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.) |
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 119,966 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 748 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
12/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 26,061 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 34,963 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,573 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,320 | |||||||
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 38,718 | |||||||
20/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,150 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
31/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:24 AM. |