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.) |
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,279 | 09/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
18/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 10/09/2019 | OWN/2019-20/P/20 | Expenditures | 39,764 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 506 | 12/09/2019 | OWN/2019-20/P/21 | Expenditures | 33,600 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,268 | 13/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,500 | |||||||
25/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 641 | 13/09/2019 | SFCG/2019-20/P/4 | Expenditures | 963 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/5 | Expenditures | 67,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:18 PM. |