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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 77,825 | 06/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,300 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/33 | Expenditures | 39,325 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/36 | Expenditures | 44,369 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:21 AM. |