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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 997 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 44,213 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,491 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 47,231 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 25,736 | |||||||
22/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 75,000 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 29,843 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 23,190 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/3 | Expenditures | 148,122 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 55,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:27 PM. |