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.) |
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,500 | 11/10/2019 | OWN/2019-20/P/46 | Expenditures | 56.64 | |||||||
09/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 15,500 | |||||||
14/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,796 | 29/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 29/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 30,851 | 29/10/2019 | OWN/2019-20/P/50 | Expenditures | 9,300 | |||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,967 | 29/10/2019 | OWN/2019-20/P/51 | Expenditures | 9,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:26 AM. |