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.) |
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,142 | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 11,809 | |||||||
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,250 | 09/09/2019 | SFCG/2019-20/P/2 | Expenditures | 129,076 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,942 | 17/09/2019 | SFCG/2019-20/P/3 | Expenditures | 2,339 | |||||||
17/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 101 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 14,580 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,440 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 12,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:24 AM. |