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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,412 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,925 | |||||||
01/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,970 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,640 | |||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 28,582 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 01/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/36 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/37 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:15 PM. |