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.) |
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,030 | 06/08/2019 | OWN/2019-20/P/26 | Expenditures | 16,810 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 90,330 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,669 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,100 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 23,881 | |||||||
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,000 | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 172,495 | |||||||
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,000 | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,350 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,471 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:07 AM. |