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.) |
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,759 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 7,300 | |||||||
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,589 | 16/08/2019 | SFCG/2019-20/P/6 | Expenditures | 23,268 | |||||||
10/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,984 | 26/08/2019 | OWN/2019-20/P/29 | Expenditures | 15,210 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 67,051 | 26/08/2019 | OWN/2019-20/P/30 | Expenditures | 14,680 | |||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/32 | Expenditures | 14,945 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/34 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/35 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:01 PM. |