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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,158 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,118 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 22,918 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,909 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,170 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,734 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,445 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:51 AM. |