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.) |
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,425 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,050 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/37 | Expenditures | 13,330 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 19,008 | 01/11/2019 | SFCG/2019-20/P/17 | Expenditures | 96,937 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/18 | Expenditures | 23,108 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:13 PM. |