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.) |
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 59,181 | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 165,137 | |||||||
01/10/2019 | TSC/2019-20/R/8 | Direct Receipts | 10,400 | 01/10/2019 | TSC/2019-20/P/3 | Expenditures | 31,200 | |||||||
04/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 840 | 18/10/2019 | OWN/2019-20/P/15 | Expenditures | 7,940 | |||||||
05/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 150,000 | 18/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,100 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,031 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 44,171 | Expenditures | ||||||||||
22/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 170,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:57 AM. |