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.) |
07/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,250 | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 78,968 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,821 | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 50,000 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 19,735 | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 10,600 | |||||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 112,700 | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 12,142 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 77 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:59 PM. |