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/12 | Direct Receipts | 34,209 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,250 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,936 | |||||||
30/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,081 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,915 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/18 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 31,371 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 45,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:31 PM. |