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.) |
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,850 | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 9,100 | |||||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,382 | 06/08/2019 | OWN/2019-20/P/38 | Expenditures | 13,252 | |||||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,383 | 06/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 914 | 26/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,100 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 35,992 | 26/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,850 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 34,308 | 26/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,600 | |||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,495 | 26/08/2019 | SFCG/2019-20/P/9 | Expenditures | 29,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:03 PM. |