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/10 | Direct Receipts | 40,527 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 24,850 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 26,465 | |||||||
20/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,108 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 19,666 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/35 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/9 | Expenditures | 133,533 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:34 PM. |