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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,540 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 11,200 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,562 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,000 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 32,754 | 16/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,000 | |||||||
22/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 28,376 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 13,538 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:46 PM. |