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.) |
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 87,657 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 27,701 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,900 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 65,300 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 23,750 | |||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,340 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 23,735 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 27,846 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 11,955 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:12 PM. |