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/14 | Direct Receipts | 37,997 | 09/08/2019 | IAY/2019-20/P/1 | Expenditures | 85,260 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,048 | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 56,365 | |||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,663 | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 354 | |||||||
27/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 90,000 | 14/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/39 | Expenditures | 37,441 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/40 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/41 | Expenditures | 24,461 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/42 | Expenditures | 25,811 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/43 | Expenditures | 24,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:39 AM. |