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.) |
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,732 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 18,900 | |||||||
30/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 30/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,200 | |||||||
30/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 35,277 | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 18,700 | |||||||
30/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,235 | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 52,068 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 44,465 | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 33,640 | |||||||
30/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 15,600 | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 19,650 | |||||||
30/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,860 | 30/08/2019 | OWN/2019-20/P/25 | Expenditures | 9,450 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/26 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/27 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 36,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:35 PM. |