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.) |
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 94,254 | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 85,600 | |||||||
19/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 95,100 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 35,675 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 35,940 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/3 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/23 | Expenditures | 159,936 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/5 | Expenditures | 45,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:11 AM. |