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.) |
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 63,290 | 02/08/2019 | OWN/2019-20/P/63 | Expenditures | 19,528 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,329 | 02/08/2019 | OWN/2019-20/P/64 | Expenditures | 225 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 726 | 02/08/2019 | OWN/2019-20/P/65 | Expenditures | 27,580 | |||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,440 | 02/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,575 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,760 | 02/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | |||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 112,112 | 05/08/2019 | OWN/2019-20/P/68 | Expenditures | 30,500 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,600 | 05/08/2019 | OWN/2019-20/P/69 | Expenditures | 25,835 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/70 | Expenditures | 40,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:19 PM. |