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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,408 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 26,318 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:02 AM. |