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.) |
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,389 | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
02/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 926 | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
02/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,892 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 16,759 | Expenditures | ||||||||||
06/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,448 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 49,140 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 891 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:12 AM. |