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.) |
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,969 | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 56,595 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 600 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 48,529 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/11 | Expenditures | 690 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:29 PM. |