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.) |
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 43,220 | 02/09/2019 | OWN/2019-20/P/70 | Expenditures | 55,397 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,782 | 02/09/2019 | OWN/2019-20/P/71 | Expenditures | 53,636 | |||||||
25/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,216 | 02/09/2019 | OWN/2019-20/P/72 | Expenditures | 48,817 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/73 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/75 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/76 | Expenditures | 22,490 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/77 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/78 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:01 AM. |