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.) |
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,330 | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 24,950 | |||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 28,710 | 21/10/2019 | OWN/2019-20/P/55 | Expenditures | 9,452 | |||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,690 | 21/10/2019 | OWN/2019-20/P/78 | Expenditures | 14,000 | |||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 48,273 | 21/10/2019 | SFCG/2019-20/P/5 | Expenditures | 60,125 | |||||||
19/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 60,498 | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 9,833 | |||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 30,798 | 29/10/2019 | OWN/2019-20/P/57 | Expenditures | 15,510 | |||||||
19/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,636 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:51 PM. |