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.) |
06/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 63,831 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | 08/11/2019 | SFCG/2019-20/C/8 | 25,088 | ||||
07/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 384 | 01/11/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | |||||||
16/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,670 | 01/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,800 | |||||||
16/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,078 | 01/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2019 | IAY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:56 PM. |