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.) |
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 57,041 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 11,932 | |||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,976 | 16/10/2019 | SFCG/2019-20/P/8 | Expenditures | 122,000 | |||||||
16/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,315 | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 28,875 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 210,000 | 22/10/2019 | OWN/2019-20/P/32 | Expenditures | 67,762 | |||||||
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,200 | 22/10/2019 | SFCG/2019-20/P/9 | Expenditures | 210,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:39 AM. |