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.) |
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,300 | 09/09/2019 | SFCG/2019-20/P/9 | Expenditures | 52,660 | |||||||
10/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 12/09/2019 | OWN/2019-20/P/29 | Expenditures | 13,970 | |||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 26,500 | |||||||
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,450 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 174,324 | |||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,335 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 54,360 | |||||||
23/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 57,955 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 53,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 23,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:37:37 AM. |