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.) |
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 23/08/2019 | SDP/2019-20/P/6 | Expenditures | 29,924 | 26/08/2019 | OWN/2019-20/C/5 | 1,400 | ||||
13/08/2019 | 5THSFC/2019-20/R/2 | Direct Receipts | 6,300 | 23/08/2019 | SDP/2019-20/P/7 | Expenditures | 7,560 | |||||||
16/08/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 18,900 | 23/08/2019 | SDP/2019-20/P/8 | Expenditures | 7,560 | |||||||
16/08/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
16/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 29,580 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 910 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,393 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 759 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:59 AM. |