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.) |
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 715 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 29,550 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 16,231 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 63,665 | 08/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,235 | |||||||
16/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 11/07/2019 | OWN/2019-20/P/25 | Expenditures | 17,100 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,484 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 18,450 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,185 | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,834 | |||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/28 | Expenditures | 38,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:49:13 AM. |