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.) |
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 92,421 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
15/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,800 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 66,138 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | |||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,135 | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:23 AM. |