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.) |
05/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 46,096 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,200 | |||||||
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 05/08/2019 | SWMS/2019-20/P/2 | Expenditures | 39,000 | |||||||
13/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,351 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,350 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/5 | Expenditures | 32,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:15 AM. |