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.) |
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 180 | 08/08/2019 | OWN/2019-20/P/110 | Expenditures | 12,780 | |||||||
09/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 15,143 | 08/08/2019 | OWN/2019-20/P/111 | Expenditures | 4,500 | |||||||
09/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/112 | Expenditures | 4,800 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 141 | 08/08/2019 | SFCG/2019-20/P/7 | Expenditures | 69,766 | |||||||
09/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,424 | 08/08/2019 | SFCG/2019-20/P/8 | Expenditures | 40,296 | |||||||
09/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,058 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 78,435 | Expenditures | ||||||||||
15/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:36 AM. |