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.) |
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,975 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 14,670 | |||||||
09/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,820 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 9,850 | |||||||
09/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,272 | 19/09/2019 | SFCG/2019-20/P/4 | Expenditures | 136,381 | |||||||
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 36,831 | 19/09/2019 | SFCG/2019-20/P/5 | Expenditures | 36,718 | |||||||
18/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 70,000 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 14,790 | |||||||
24/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,703 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 14,830 | |||||||
26/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,908 | 26/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,105 | |||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,180 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:59 PM. |