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/27 | Direct Receipts | 2,661 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 283,956 | |||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,200 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,345 | |||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 75,677 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 150,692 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/3 | Expenditures | 432,272 | |||||||
30/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 48,000 | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 45,048 | |||||||
30/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 169,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:35 PM. |