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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 38,170 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 13,642 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 41,804 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 19,328 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 5,792 | |||||||
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,000 | 28/08/2019 | OWN/2019-20/P/27 | Expenditures | 89,330 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/28 | Expenditures | 35,189 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/30 | Expenditures | 12,275 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:59 AM. |