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.) |
02/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 840 | 04/09/2019 | SFCV/2019-20/P/7 | Expenditures | 11,956 | |||||||
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,510 | 13/09/2019 | SFCV/2019-20/P/8 | Expenditures | 220,000 | |||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,040 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 90,000 | 21/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | |||||||
27/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,680 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 775 | ||||||||||
Direct Receipts | 27/09/2019 | SFCV/2019-20/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:00 AM. |