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/28 | Direct Receipts | 8,120 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,376 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 15,896 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,127 | 13/11/2019 | SFCG/2019-20/P/18 | Expenditures | 67,536 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,144 | 18/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/28 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/19 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/20 | Expenditures | 31,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:10 PM. |