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/16 | Direct Receipts | 600 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,385 | 01/06/2019 | OWN/2019-20/C/3 | 600 | ||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,679 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | 12/06/2019 | OWN/2019-20/C/4 | 24,085 | ||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,800 | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 47,932 | |||||||
12/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,606 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 145,701 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 280,000 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 20,631.15 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,384 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,072 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:42 PM. |