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/8 | Direct Receipts | 1,000 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,250 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,000 | 01/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,350 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/13 | Expenditures | 38,593 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,690 | 09/08/2019 | OWN/2019-20/P/20 | Expenditures | 15,875 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,000 | 09/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,660 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 17,492 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,691 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/25 | Expenditures | 26,228 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/14 | Expenditures | 21,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:56 AM. |