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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,138 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,590 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 131,595 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,845 | |||||||
01/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 371 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,750 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/2 | Expenditures | 154,426 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/3 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 128,705 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/6 | Expenditures | 659 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:17 PM. |