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.) |
04/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,250 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 21,700 | |||||||
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,500 | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 24,650 | |||||||
04/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,757 | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
04/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,633 | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 30,350 | |||||||
22/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
22/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 19,250 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:14 AM. |