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.) |
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 440 | 03/07/2019 | IAY/2019-20/P/5 | Expenditures | 35.4 | |||||||
29/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 20,800 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 750 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 74,347 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 55,827 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,858 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:22 AM. |