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.) |
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,415 | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,118 | |||||||
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,955 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:07:01 AM. |