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.) |
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,943 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 21,450 | |||||||
07/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,303 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 141,364 | |||||||
12/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,985 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 29,950 | |||||||
12/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,985 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 6,818 | |||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 46,630 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 15,364 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 28/11/2019 | OWN/2019-20/P/51 | Expenditures | 88,476 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:14 PM. |