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.) |
26/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,536 | 09/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,955 | 26/08/2019 | OWN/2019-20/C/1 | 2,536 | ||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,282 | 09/08/2019 | OWN/2019-20/P/13 | Expenditures | 7,960 | |||||||
27/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 29/08/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
28/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,338 | 29/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
28/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 29/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
29/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,480 | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/10 | Expenditures | 184,090 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/11 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/12 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 29/08/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:32 PM. |