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.) |
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,500 | 09/08/2019 | OWN/2019-20/C/5 | 6,000 | ||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,942 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,726 | 29/08/2019 | OWN/2019-20/C/6 | 6,004 | ||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,000 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 12,500 | |||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,004 | 02/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,459 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:06 AM. |