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.) |
23/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 48,939 | 23/10/2019 | OWN/2019-20/P/95 | Expenditures | 9,700 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,572 | 23/10/2019 | OWN/2019-20/P/96 | Expenditures | 4,900 | |||||||
23/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 13,540 | 23/10/2019 | OWN/2019-20/P/97 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/101 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/103 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/104 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:53 PM. |