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.) |
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,450 | 05/08/2019 | SFCG/2019-20/P/5 | Expenditures | 28,608 | |||||||
17/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,013 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 9,950 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,870 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,990 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 24,640 | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:18 PM. |