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.) |
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,937 | 27/07/2019 | OWN/2019-20/P/13 | Expenditures | 26,060 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 91,054 | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 57,718 | |||||||
12/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,855 | 27/07/2019 | OWN/2019-20/P/15 | Expenditures | 19,840 | |||||||
12/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,888 | 27/07/2019 | OWN/2019-20/P/16 | Expenditures | 35,089 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/17 | Expenditures | 33,580 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/19 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/2 | Expenditures | 29,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:28:38 PM. |