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.) |
07/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 57,964 | 07/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,810 | |||||||
07/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,568 | 07/07/2019 | OWN/2019-20/P/21 | Expenditures | 28,829 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/22 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/24 | Expenditures | 13,621 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/25 | Expenditures | 33,338 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/26 | Expenditures | 33,003 | ||||||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/27 | Expenditures | 12,248 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/4 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/5 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:52 PM. |