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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,973 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 25,400 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,850 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,400 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,851 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 14,672 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 24,850 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/12 | Expenditures | 44,868 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/9 | Expenditures | 7,177 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 14,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:23 AM. |