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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 141,625 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 14,788 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 19/07/2019 | IAY/2019-20/P/1 | Expenditures | 622,600 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/3 | Expenditures | 45,710 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/4 | Expenditures | 59,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:24 AM. |