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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 158,290 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 22,000 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 245,380 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 78,381 | 08/07/2019 | SFCG/2019-20/P/3 | Expenditures | 246,134 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,044 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 89,646 | |||||||
08/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 48,900 | |||||||
08/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 120,727 | |||||||
08/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,657 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,083 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:14 PM. |