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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,000 | 04/09/2019 | OWN/2019-20/P/34 | Expenditures | 38,308 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 36,628 | 04/09/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
19/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/39 | Expenditures | 825 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/40 | Expenditures | 8,992 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,232 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/45 | Expenditures | 44,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:10 PM. |