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.) |
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,327 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 72,128 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 34 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
20/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 90 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,850 | |||||||
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,400 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,391 | 22/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,350 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:34:08 PM. |