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.) |
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,411 | 01/11/2019 | SFCV/2019-20/P/27 | Expenditures | 9,800 | |||||||
05/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,464,247 | 05/11/2019 | OWN/2019-20/P/2 | Expenditures | 461,560 | |||||||
21/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 672,303 | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/4 | Expenditures | 440,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/1 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 300.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:29 AM. |