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.) |
01/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 910 | 06/09/2019 | OWN/2019-20/P/32 | Expenditures | 13,690 | |||||||
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 91 | 06/09/2019 | OWN/2019-20/P/33 | Expenditures | 21,374 | |||||||
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 34,439 | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 934 | |||||||
01/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 510 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 41,032 | |||||||
01/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 39,770 | |||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 79,874 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,335 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/11 | Expenditures | 39,770 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/12 | Expenditures | 2,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:31 PM. |