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.) |
04/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,941 | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 10,625 | |||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,876 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 25,513 | |||||||
06/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 134,296 | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,074 | |||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,423 | 27/08/2019 | OWN/2019-20/P/41 | Expenditures | 28,935 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,296 | 27/08/2019 | OWN/2019-20/P/42 | Expenditures | 25,606 | |||||||
21/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 45,704 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:37 AM. |