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/22 | Direct Receipts | 9,722 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,745 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,501 | 04/11/2019 | OWN/2019-20/P/48 | Expenditures | 3,600 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 68,351 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 19,880 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 690 | 04/11/2019 | SFCG/2019-20/P/19 | Expenditures | 30,093 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 69 | 04/11/2019 | SFCG/2019-20/P/20 | Expenditures | 180 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 22/11/2019 | SFCG/2019-20/P/17 | Expenditures | 22,007 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/18 | Expenditures | 11,939 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:59 AM. |