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.) |
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 298.61 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 31,525 | |||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,750 | 08/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,850 | |||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 775 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,680 | |||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 375 | 15/11/2019 | SFCG/2019-20/P/10 | Expenditures | 3,868 | |||||||
30/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 29,300 | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,372 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,962 | 26/11/2019 | OWN/2019-20/P/42 | Expenditures | 15,250 | |||||||
30/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 26/11/2019 | OWN/2019-20/P/43 | Expenditures | 6,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:32 AM. |