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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 498 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 59 | |||||||
14/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 05/08/2019 | OWN/2019-20/P/37 | Expenditures | 660 | |||||||
16/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 418 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | |||||||
17/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 54,594 | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 28,450 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 53,862 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:11 PM. |