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.) |
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,708 | 29/09/2019 | OWN/2019-20/P/27 | Expenditures | 20,168 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,250 | 29/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,220 | |||||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,750 | 29/09/2019 | OWN/2019-20/P/29 | Expenditures | 7,320 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 76 | 29/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,840 | |||||||
01/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 38,408 | 29/09/2019 | SFCG/2019-20/P/7 | Expenditures | 84,155 | |||||||
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,234 | 29/09/2019 | SFCG/2019-20/P/8 | Expenditures | 5,590 | |||||||
01/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:17 PM. |