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.) |
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,584 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,671 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,000 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,455 | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,172 | |||||||
21/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 580,000 | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 41,149 | |||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 823 | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 41,695 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,616 | 25/06/2019 | OWN/2019-20/P/35 | Expenditures | 28,497 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 588 | 25/06/2019 | OWN/2019-20/P/36 | Expenditures | 28,497 | |||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/37 | Expenditures | 825 | |||||||
30/06/2019 | RIS/2019-20/R/1 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:40 AM. |