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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 80,000 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 40,245 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 49,615 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,041 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/19 | Expenditures | 38,157 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 53,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:08:35 PM. |