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.) |
02/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 32,373 | 30/08/2019 | OWN/2019-20/P/68 | Expenditures | 34,218 | |||||||
05/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,950 | 30/08/2019 | OWN/2019-20/P/69 | Expenditures | 900 | |||||||
05/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,268 | 30/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,537 | |||||||
05/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 895 | 30/08/2019 | SFCG/2019-20/P/15 | Expenditures | 28,478 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,196 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,450 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,077 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 53,263 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 118,088 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:16 AM. |