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.) |
09/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 04/11/2019 | SFCG/2019-20/P/12 | Expenditures | 24,508 | |||||||
09/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,265 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,580 | |||||||
13/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,431 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,351 | |||||||
14/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 08/11/2019 | SWMS/2019-20/P/10 | Expenditures | 5,200 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,485 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,122 | |||||||
20/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 283 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,450 | |||||||
30/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 5,200 | 11/11/2019 | SWMS/2019-20/P/11 | Expenditures | 2.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:46:34 AM. |