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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,161 | 22/07/2019 | OWN/2019-20/P/4 | Expenditures | 20,168 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,408 | 22/07/2019 | SFCG/2019-20/P/2 | Expenditures | 184,380 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 22/07/2019 | SFCG/2019-20/P/3 | Expenditures | 1,609 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 13,850 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,952 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 20,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:01 PM. |