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.) |
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 246,400 | 09/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,300 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 36,816 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 217,800 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,904 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 302,390 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 208,772 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,983 | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | |||||||
21/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 518,000 | 29/06/2019 | SFCG/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:28 PM. |