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.) |
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,044 | 04/08/2019 | OWN/2019-20/P/19 | Expenditures | 24,450 | |||||||
12/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 17,696 | 15/08/2019 | OWN/2019-20/P/20 | Expenditures | 17,344 | |||||||
15/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 27/08/2019 | OWN/2019-20/P/21 | Expenditures | 42,768 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,914 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,920 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:21 PM. |