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.) |
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,670 | 12/07/2019 | OWN/2019-20/P/26 | Expenditures | 17,189 | |||||||
19/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 367 | 12/07/2019 | OWN/2019-20/P/27 | Expenditures | 13,027 | |||||||
19/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 179,189 | |||||||
19/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,970 | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 116,401 | |||||||
19/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100,773 | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 15,062 | |||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 50,823 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 34,288 | |||||||
19/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 41,000 | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 71,229 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/5 | Expenditures | 58,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:56 AM. |