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/18 | Direct Receipts | 47,223 | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 72,722 | |||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 83,500 | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 32,244 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 80 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/23 | Expenditures | 10,621 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/25 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 55,535 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 34,611 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 36,593 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:56 AM. |