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 | 35,914 | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,769 | 10/08/2019 | OWN/2019-20/C/1 | 19,897 | ||||
10/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,897 | 10/08/2019 | OWN/2019-20/P/25 | Expenditures | 16,050 | |||||||
10/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 10/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,762 | |||||||
10/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 39,288 | 10/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 44,035 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/7 | Expenditures | 31,928 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/32 | Expenditures | 127,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:43:03 AM. |