Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,259 | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 34,840 | |||||||
19/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,730 | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,600 | |||||||
19/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 21/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,516 | 21/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,500 | |||||||
21/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/9 | Expenditures | 641 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/31 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:09 AM. |