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/29 | Direct Receipts | 5,731 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 26,290 | |||||||
16/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 49,000 | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,350 | |||||||
16/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 69,791 | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,578 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,820 | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 3,750 | |||||||
17/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 23,302 | 16/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,750 | |||||||
19/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,606 | 16/08/2019 | SFCG/2019-20/P/3 | Expenditures | 49,408 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 25,708 | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 6,885 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/53 | Expenditures | 85,501 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/54 | Expenditures | 27,225 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/55 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:08 PM. |