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.) |
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 139,115 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 127,978 | |||||||
25/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 842 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
25/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,600 | 06/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | |||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,166 | 06/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/40 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 23/12/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:49 AM. |