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.) |
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 61,640 | 06/11/2019 | SFCG/2019-20/P/2 | Expenditures | 33,913 | |||||||
18/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 182 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,950 | |||||||
18/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,993 | 08/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | |||||||
18/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,850 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/14 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/15 | Expenditures | 320 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/5 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:51 AM. |