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.) |
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,652 | 08/11/2019 | SFCG/2019-20/P/8 | Expenditures | 27,538 | |||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,705 | 18/11/2019 | OWN/2019-20/P/59 | Expenditures | 16,547 | |||||||
01/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 26,595 | 18/11/2019 | OWN/2019-20/P/60 | Expenditures | 15,310 | |||||||
01/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,730 | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 10,250 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 53,000 | 27/11/2019 | OWN/2019-20/P/55 | Expenditures | 7,896 | |||||||
01/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 27/11/2019 | OWN/2019-20/P/56 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:29 AM. |