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/19 | Direct Receipts | 54,644 | 01/08/2019 | OWN/2019-20/P/47 | Expenditures | 12,800 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 104,300 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 83,808 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 14/08/2019 | SFCG/2019-20/P/5 | Expenditures | 130,785 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/44 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:55 AM. |