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.) |
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,568 | 02/08/2019 | OWN/2019-20/P/55 | Expenditures | 7,611 | |||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 02/08/2019 | OWN/2019-20/P/56 | Expenditures | 12,150 | |||||||
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,000 | 08/08/2019 | OWN/2019-20/P/57 | Expenditures | 25 | |||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 19/08/2019 | SFCG/2019-20/P/7 | Expenditures | 60,000 | |||||||
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 732 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 67,996 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,572 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,952 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:53:17 PM. |