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.) |
16/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,419 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 14,500 | |||||||
16/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,500 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,000 | 16/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,300 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/10 | Expenditures | 33,388 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/7 | Expenditures | 61,186 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/8 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/9 | Expenditures | 12,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:28 PM. |