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.) |
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 97,859 | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 54,000 | |||||||
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 15,935 | 20/06/2019 | OWN/2019-20/P/24 | Expenditures | 14,550 | |||||||
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,000 | 20/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,200 | |||||||
01/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 86,700 | 20/06/2019 | OWN/2019-20/P/26 | Expenditures | 14,900 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,431 | 20/06/2019 | OWN/2019-20/P/28 | Expenditures | 14,500 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,810 | 20/06/2019 | OWN/2019-20/P/29 | Expenditures | 13,319 | |||||||
01/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 26,000 | 20/06/2019 | OWN/2019-20/P/30 | Expenditures | 249 | |||||||
01/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 101 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 430,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:33 PM. |