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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,468 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 825 | 03/08/2019 | OWN/2019-20/C/10 | 4,500 | ||||
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,000 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,692 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 26,505 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 37,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:47 AM. |