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/15 | Direct Receipts | 74,543 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 38,410 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,210 | 01/08/2019 | SFCG/2019-20/P/11 | Expenditures | 26,352 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,812 | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 29,477 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33,400 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,890 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,208 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:55 PM. |