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.) |
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,333 | 04/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | |||||||
20/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 13,600 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,427 | 07/11/2019 | OWN/2019-20/P/55 | Expenditures | 14,439 | |||||||
21/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 08/11/2019 | OWN/2019-20/P/56 | Expenditures | 14,940 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 88,476 | 08/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,595 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/58 | Expenditures | 141,364 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/4 | Expenditures | 79,066 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/59 | Expenditures | 88,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:25 AM. |