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.) |
06/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,058 | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 150 | |||||||
23/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 12,000 | 08/08/2019 | 5THSFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
25/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,164 | 08/08/2019 | 5THSFC/2019-20/P/3 | Expenditures | 19,435 | |||||||
28/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 29,850 | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 600 | |||||||
28/08/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 18,900 | 23/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,038.2 | |||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,337 | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 195 | |||||||
28/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 762 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 259 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 632 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:59:57 PM. |