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.) |
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,315 | 08/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,850 | |||||||
15/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,280 | 08/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,710 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/38 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:25 PM. |