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.) |
04/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 42,430 | |||||||
04/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | 19/07/2019 | SFCG/2019-20/P/7 | Expenditures | 20,354 | |||||||
04/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,375 | |||||||
09/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 21,925 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,953 | |||||||
12/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 42,636 | Expenditures | ||||||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:35 PM. |