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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,860 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,750 | |||||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 24,200 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,890 | |||||||
27/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 90,000 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 54,704 | |||||||
31/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,035 | 07/08/2019 | SFCG/2019-20/P/4 | Expenditures | 2,537 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:03 AM. |