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.) |
14/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 88,703 | 13/11/2019 | IAY/2019-20/P/5 | Expenditures | 300,000 | 05/11/2019 | SFCG/2019-20/C/7 | 24,611 | ||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,578 | 21/11/2019 | OWN/2019-20/P/100 | Expenditures | 4,950 | |||||||
19/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 25,768 | 21/11/2019 | OWN/2019-20/P/101 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/94 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/95 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/96 | Expenditures | 65,938 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/98 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/99 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:35 AM. |