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.) |
09/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | 03/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,132 | |||||||
09/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 420 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,945 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 624 | 03/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,600 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 27,654 | 03/09/2019 | SFCG/2019-20/P/15 | Expenditures | 11,300 | |||||||
20/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,000 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 19,908 | |||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 39,710 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,700 | |||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 624 | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:51 AM. |