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.) |
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 39,549 | 12/11/2019 | OWN/2019-20/P/37 | Expenditures | 27,320 | |||||||
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,734 | 12/11/2019 | SFCG/2019-20/P/5 | Expenditures | 27,956 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,033 | 13/11/2019 | OWN/2019-20/P/38 | Expenditures | 17,888 | |||||||
02/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,731 | 15/11/2019 | OWN/2019-20/P/39 | Expenditures | 23,640 | |||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,979 | 18/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
20/11/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,468 | 19/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,250 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/43 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/44 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:43 AM. |