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.) |
02/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,830 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,747 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,350 | |||||||
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 106 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 19,989 | |||||||
08/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 19,346 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 32,428 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 75,749 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 38,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:51 AM. |