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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,710 | 08/08/2019 | SFCG/2019-20/P/8 | Expenditures | 28,851 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 182 | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,750 | |||||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 59,209 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,800 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 49,531 | 26/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,200 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 27/08/2019 | IAY/2019-20/P/3 | Expenditures | 16,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:58 AM. |