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/13 | Direct Receipts | 774 | 06/08/2019 | OWN/2019-20/P/47 | Expenditures | 16,800 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,624 | 06/08/2019 | OWN/2019-20/P/48 | Expenditures | 10,200 | |||||||
20/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,065 | 16/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,189 | 16/08/2019 | OWN/2019-20/P/50 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/3 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/51 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:10 AM. |