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.) |
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,297 | 03/07/2019 | IAY/2019-20/P/3 | Expenditures | 159,571 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 66,723 | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,300 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,400 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,808 | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 48,050 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 29,778 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:10 AM. |