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.) |
06/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,787 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,500 | 01/08/2019 | OWN/2019-20/C/6 | 8,000 | ||||
06/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 720 | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 29,243 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 11,600 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 21/08/2019 | OWN/2019-20/P/36 | Expenditures | 19,370 | |||||||
28/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,475 | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,350 | |||||||
29/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,275 | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:59 AM. |