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.) |
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 23,226 | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 24,321 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,808 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 11,900 | |||||||
16/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/3 | Expenditures | 81,516 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,250 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 17.7 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 1,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:02 AM. |