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.) |
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 159,446 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 21,250 | |||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,768 | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 32,440 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/49 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/51 | Expenditures | 19,063 | ||||||||||
Direct Receipts | 20/10/2019 | SFCG/2019-20/P/10 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 20/10/2019 | SFCG/2019-20/P/9 | Expenditures | 28,988 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/52 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/53 | Expenditures | 66,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:53 PM. |