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.) |
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,420 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 6,457 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,235 | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 19,908 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,235 | 06/08/2019 | SFCG/2019-20/P/9 | Expenditures | 11,300 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,000 | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:57 AM. |