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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,090 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,750 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 26,480 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,630 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,550 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 127,758 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/6 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:41 PM. |