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.) |
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,570 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,878 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 23,860 | |||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 70,000 | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 780 | |||||||
22/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 95,000 | 10/07/2019 | OWN/2019-20/P/41 | Expenditures | 780 | |||||||
31/07/2019 | RIS/2019-20/R/1 | Direct Receipts | 219,938 | 10/07/2019 | OWN/2019-20/P/42 | Expenditures | 40,416 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/7 | Expenditures | 66,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:35 PM. |