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.) |
07/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 600,000 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 745,287 | |||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 60,000 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 72,717 | |||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 800,000 | |||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 117,000 | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 268,105 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,654,445 | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 466,433 | |||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,604 | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 191,455 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 455,000 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:01 AM. |