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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 98,715 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,350 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 10,400 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 112,890 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/25 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 59,944 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:34 PM. |