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.) |
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 43,595 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,074 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,485 | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 25,483 | |||||||
30/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,316 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/1 | Expenditures | 140,614 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/2 | Expenditures | 26,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:25:25 PM. |