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/10 | Direct Receipts | 3,982 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,095 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,859 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,265 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,885 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,074 | |||||||
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,466 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,172 | |||||||
01/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,000 | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,490 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 35,145 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/10 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/9 | Expenditures | 92,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:36 AM. |