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.) |
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,697 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 10,475 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,267 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,250 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 34,439 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,068 | |||||||
01/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 42,000 | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 40,676 | |||||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/29 | Expenditures | 25,986 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 19,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:10 AM. |