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.) |
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,500 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 49,000 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 335,270 | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 42,973 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,871 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 34,300 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/2 | Expenditures | 424,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:59:45 AM. |