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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 32,288 | 07/08/2019 | OWN/2019-20/P/53 | Expenditures | 4,600 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/54 | Expenditures | 5,168 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 34,808 | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 20,120 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/21 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/20 | Expenditures | 12,291 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/58 | Expenditures | 38,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:01 PM. |