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.) |
02/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 740 | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 27,618 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,320 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,300 | |||||||
02/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,556 | |||||||
02/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 2,000 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 8,373 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:45 PM. |