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.) |
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 44,128 | 09/07/2019 | OWN/2019-20/C/1 | 600 | ||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 16,850 | 09/07/2019 | OWN/2019-20/C/2 | 400 | ||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 40 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 21,615 | 09/07/2019 | OWN/2019-20/C/3 | 40 | ||||
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,634 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,358 | 09/07/2019 | SFCG/2019-20/P/4 | Expenditures | 12,960 | |||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/5 | Expenditures | 3,551 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 33,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:10 PM. |