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.) |
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,930 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,930 | |||||||
01/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,178 | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/7 | Expenditures | 28,363 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/76 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:45:54 PM. |