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.) |
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,630 | 03/12/2019 | OWN/2019-20/P/72 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,530 | 03/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 19,100 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 19,300 | |||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,463 | 10/12/2019 | SFCG/2019-20/P/2 | Expenditures | 101,471 | |||||||
25/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 263 | 27/12/2019 | OWN/2019-20/P/75 | Expenditures | 18,500 | |||||||
25/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,748 | 27/12/2019 | OWN/2019-20/P/76 | Expenditures | 19,000 | |||||||
26/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 35,223 | 27/12/2019 | OWN/2019-20/P/77 | Expenditures | 11,406 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/78 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:01 PM. |