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/14 | Direct Receipts | 46,772 | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 10,320 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 591,385 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/10 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/8 | Expenditures | 46,073 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/9 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/10 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/11 | Expenditures | 20,510 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:59 PM. |