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.) |
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 550 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,250 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,204 | 03/07/2019 | OWN/2019-20/P/25 | Expenditures | 675 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 9,980 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,808 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 9,986 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,989 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/31 | Expenditures | 24,890 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/10 | Expenditures | 59,830 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/8 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/9 | Expenditures | 4,937 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:28 PM. |