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/5 | Direct Receipts | 1,320 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,650 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,350 | |||||||
21/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,091 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/33 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:27 AM. |