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.) |
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 108,809 | 17/11/2019 | OWN/2019-20/P/39 | Expenditures | 17,386 | |||||||
18/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,164 | 17/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 17/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,530 | |||||||
18/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | 17/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | |||||||
18/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 17/11/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
30/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,154 | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 215 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/7 | Expenditures | 33,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:16 AM. |