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.) |
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,800 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 35,762 | |||||||
05/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,780 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,160 | |||||||
05/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 33,040 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 8,400 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,200 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 14,600 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 21,377 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 16,660 | |||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 13,600 | |||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,819 | |||||||
30/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:39 AM. |