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/13 | Direct Receipts | 38,654 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 23,200 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,450 | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 7,592 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,700 | 22/08/2019 | OWN/2019-20/P/33 | Expenditures | 211,969 | |||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 170 | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 35,595 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 94,816 | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | |||||||
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 29/08/2019 | OWN/2019-20/P/30 | Expenditures | 86,175 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 773 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 60,635 | |||||||
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,133 | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 99,145 | |||||||
02/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 45,720 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:43 AM. |