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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,508 | 05/08/2019 | SFCG/2019-20/P/7 | Expenditures | 33,698 | |||||||
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,678 | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 09/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 57,955 | 09/08/2019 | SFCG/2019-20/P/8 | Expenditures | 33,698 | |||||||
27/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 8,025 | |||||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,800 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:03 AM. |