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.) |
06/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 64,136 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 15,840 | |||||||
14/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,200 | 04/11/2019 | OWN/2019-20/P/41 | Expenditures | 11,925 | |||||||
14/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 30,089 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/44 | Expenditures | 14,682 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/47 | Expenditures | 19,468 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/48 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:37 PM. |