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.) |
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,400 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 5,500 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,008 | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,650 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,260 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,040 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,475 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 48,420 | |||||||
21/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 14,412 | |||||||
27/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 346,660 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
27/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 61,586 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,250 | |||||||
27/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:48:12 AM. |