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.) |
03/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | 30/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,800 | |||||||
13/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 903 | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 10,400 | |||||||
13/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 718 | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,200 | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 36,482 | 30/11/2019 | OWN/2019-20/P/44 | Expenditures | 30,248 | |||||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:35 AM. |