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.) |
04/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,240 | 02/11/2019 | SFCG/2019-20/P/17 | Expenditures | 20,283 | |||||||
04/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 18,283 | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,296 | 06/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 9,619 | 06/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 19/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 20,000 | 19/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,800 | 19/11/2019 | OWN/2019-20/P/66 | Expenditures | 8,526 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 74,851 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:46 PM. |