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.) |
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 26,913 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,750 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,113 | 07/11/2019 | OWN/2019-20/P/33 | Expenditures | 6,113 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,113 | 07/11/2019 | SFCG/2019-20/P/24 | Expenditures | 40,741 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 07/11/2019 | SFCG/2019-20/P/25 | Expenditures | 15,606 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 07/11/2019 | SFCG/2019-20/P/26 | Expenditures | 23,083 | |||||||
01/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 94,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:35 PM. |