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.) |
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 57,216 | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 80 | |||||||
19/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 95,100 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 32,300 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 35,400 | |||||||
20/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,450 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 33,670 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 32,580 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 79,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:59:46 PM. |