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/26 | Direct Receipts | 894 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 825 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 823 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 38,218 | |||||||
01/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,041 | 07/08/2019 | SWMS/2019-20/P/5 | Expenditures | 12,000 | |||||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 55,154 | |||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 15,113 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 43,383 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 37,000 | 29/08/2019 | OWN/2019-20/P/24 | Expenditures | 19,125 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:38 AM. |