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/5 | Direct Receipts | 5,500 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,830 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 69,209 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 15,600 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,830 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 29,700 | |||||||
17/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,020 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 17,572 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/2 | Expenditures | 175,241 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/20 | Expenditures | 19,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:30 AM. |