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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,084 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 30,852 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,600 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,279 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 480 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 33,418 | |||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,216 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 17,737 | |||||||
01/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,166 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 30,871 | |||||||
01/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,000 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,400 | |||||||
01/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,467 | Expenditures | ||||||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:29 PM. |