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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 03/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,900 | |||||||
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,090 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,450 | |||||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 451 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
02/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 600 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
02/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,700 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 34,852 | |||||||
02/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 630 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 600 | |||||||
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,505 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 34,852 | |||||||
02/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,842 | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 600 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:35 AM. |