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.) |
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,530 | 03/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,950 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,050 | 04/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/6 | Expenditures | 36,066 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/49 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/50 | Expenditures | 26,440 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/51 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/53 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/54 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/57 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 34,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:39 AM. |