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.) |
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 82,234 | 06/09/2019 | OWN/2019-20/P/36 | Expenditures | 7,300 | |||||||
16/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,568 | 10/09/2019 | OWN/2019-20/P/37 | Expenditures | 13,755 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/39 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 30,359 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/43 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/44 | Expenditures | 19,903 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/45 | Expenditures | 15,355 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/7 | Expenditures | 23,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:37 PM. |