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.) |
05/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,195 | 05/08/2019 | OWN/2019-20/P/58 | Expenditures | 4,800 | 05/08/2019 | OWN/2019-20/C/9 | 14,326 | ||||
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,380 | 08/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | |||||||
05/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 238 | 09/08/2019 | OWN/2019-20/P/60 | Expenditures | 4,800 | |||||||
05/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,708 | 09/08/2019 | OWN/2019-20/P/61 | Expenditures | 4,800 | |||||||
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/62 | Expenditures | 15,097 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 36,000 | 19/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,400 | |||||||
19/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 20/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:03 PM. |