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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,215 | 08/11/2019 | SFCG/2019-20/P/13 | Expenditures | 31,273 | |||||||
12/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 360 | 26/11/2019 | OWN/2019-20/P/37 | Expenditures | 5,005 | |||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,628 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 29,849 | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
19/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,000 | 27/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,995 | |||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,500 | 27/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:23 AM. |