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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 46,097 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 46,018 | |||||||
01/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 57,090 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,336 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 46,196 | |||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 46,097 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 36,143 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,140 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 66,647 | |||||||
23/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:45 AM. |