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.) |
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 121,551 | 02/08/2019 | OWN/2019-20/P/52 | Expenditures | 28,050 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/53 | Expenditures | 6 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/54 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/56 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/57 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:19 PM. |