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/11 | Direct Receipts | 8,393 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,925 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,264 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 15,055 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 535 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,642 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,900 | |||||||
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | |||||||
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,000 | 07/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 780 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/13 | Expenditures | 27,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:55 AM. |