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.) |
27/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,815 | 01/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,975 | |||||||
27/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,985 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,850 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/1 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 12/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:33 PM. |