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/7 | Direct Receipts | 32,834 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,834 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 13,621 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,008 | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 5,400 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 57,792 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/6 | Expenditures | 24,656 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/7 | Expenditures | 22,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:48 PM. |