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.) |
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,000 | 02/07/2019 | OWN/2019-20/P/50 | Expenditures | 15,330 | |||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 8,818 | |||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 119,781 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,468 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,191 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 120 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 12/07/2019 | OWN/2019-20/P/52 | Expenditures | 199,815 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/53 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/7 | Expenditures | 119,829 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/8 | Expenditures | 38,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:41 AM. |