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.) |
09/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,265 | 30/08/2019 | OWN/2019-20/P/44 | Expenditures | 42,888 | |||||||
17/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,296 | 30/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,500 | |||||||
17/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 65,718 | 30/08/2019 | OWN/2019-20/P/46 | Expenditures | 45,030 | |||||||
17/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 90,000 | 30/08/2019 | OWN/2019-20/P/47 | Expenditures | 32,400 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/48 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,945 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/52 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:22:51 AM. |