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.) |
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,306 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,675 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 885 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 29,288 | |||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 168 | 02/08/2019 | SFCG/2019-20/P/8 | Expenditures | 325,000 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 218 | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 14,630 | |||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 31,524 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,400 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,321 | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 5,199 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 28,430 | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 14,300 | |||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,455 | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 33,400 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:44 AM. |