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.) |
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,450 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 26,492 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 96,279 | 07/08/2019 | OWN/2019-20/P/40 | Expenditures | 16,135 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,250 | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 19,502 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 48,821 | 26/08/2019 | OWN/2019-20/P/42 | Expenditures | 118,244 | |||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 26/08/2019 | OWN/2019-20/P/43 | Expenditures | 186,025 | |||||||
31/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 18,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:59 PM. |