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.) |
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,224 | 17/10/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | |||||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,360 | 17/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,155 | |||||||
09/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 15,000 | 17/10/2019 | OWN/2019-20/P/27 | Expenditures | 15,600 | |||||||
09/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,747 | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/31 | Expenditures | 229,304 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/4 | Expenditures | 50,094 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:25 AM. |