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.) |
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,808 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 24,321 | |||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,435 | 16/07/2019 | SFCG/2019-20/P/2 | Expenditures | 79,243 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 22/07/2019 | IAY/2019-20/P/1 | Expenditures | 35,970 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/2 | Expenditures | 36,306 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/27 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:46 PM. |