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.) |
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,355,738 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,000 | |||||||
17/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100,739 | 14/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,222,627 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 50,000 | 14/08/2019 | SFCG/2019-20/P/6 | Expenditures | 51,412 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:45 PM. |