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.) |
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 36,831 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,029 | |||||||
11/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 263,336 | 04/11/2019 | SFCG/2019-20/P/14 | Expenditures | 2,537 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,501 | 05/11/2019 | IAY/2019-20/P/7 | Expenditures | 217,909 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,020 | 18/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,994 | |||||||
15/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 32,308 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,967 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 53,000 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,945 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/15 | Expenditures | 29,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:17 AM. |