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.) |
07/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 57,486 | 07/11/2019 | OWN/2019-20/P/53 | Expenditures | 28,820 | |||||||
13/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 589 | 10/11/2019 | SFCG/2019-20/P/9 | Expenditures | 44,473 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 64,776 | 18/11/2019 | OWN/2019-20/P/54 | Expenditures | 17,630 | |||||||
15/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 41,308 | 18/11/2019 | OWN/2019-20/P/55 | Expenditures | 14,958 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,402 | 24/11/2019 | OWN/2019-20/P/56 | Expenditures | 17,480 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/57 | Expenditures | 21,827 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/58 | Expenditures | 29,028 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/60 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:42 AM. |