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.) |
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 450 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 6 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 45 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,080 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 550 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 25,734 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 55 | 05/07/2019 | SFCG/2019-20/P/3 | Expenditures | 138,500 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,005 | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 35,829 | |||||||
19/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 29,300 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,074 | |||||||
19/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:00 AM. |