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.) |
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | 03/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,659 | 05/09/2019 | OWN/2019-20/P/30 | Expenditures | 5,456 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/32 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/32 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/33 | Expenditures | 61,816 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/34 | Expenditures | 33,258 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:25 PM. |