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.) |
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,260 | 28/09/2019 | OWN/2019-20/P/24 | Expenditures | 26,020 | |||||||
12/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 324 | 28/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 86,340 | 28/09/2019 | OWN/2019-20/P/26 | Expenditures | 33,519 | |||||||
12/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 29,400 | 28/09/2019 | OWN/2019-20/P/27 | Expenditures | 32,594 | |||||||
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 67,719 | 28/09/2019 | OWN/2019-20/P/28 | Expenditures | 34,848 | |||||||
12/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,418 | 28/09/2019 | OWN/2019-20/P/29 | Expenditures | 11,167 | |||||||
12/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 28/09/2019 | OWN/2019-20/P/30 | Expenditures | 24,850 | |||||||
Direct Receipts | 28/09/2019 | SFCG/2019-20/P/5 | Expenditures | 26,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:05 PM. |