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/10 | Direct Receipts | 52,729 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 21,300 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/36 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/37 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/38 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/39 | Expenditures | 16,314 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/40 | Expenditures | 22,694 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:25 AM. |