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.) |
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,099 | 09/07/2019 | SFCC/2019-20/P/1 | Expenditures | 444 | |||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,193 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 23,688 | |||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,303 | 26/07/2019 | OWN/2019-20/P/5 | Expenditures | 53,897 | |||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,250 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:00 AM. |