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.) |
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 17/06/2019 | SFCV/2019-20/P/6 | Expenditures | 513,644 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,750 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,573 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,899 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,850 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 88,227 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:20 PM. |