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.) |
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 168,160 | 09/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,416 | 09/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
19/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 09/09/2019 | OWN/2019-20/P/54 | Expenditures | 277,599 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 62,313 | 09/09/2019 | OWN/2019-20/P/55 | Expenditures | 44,359.7 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 72,000 | 20/09/2019 | SFCG/2019-20/P/3 | Expenditures | 180,035.4 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,826 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:30 PM. |