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.) |
10/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 31,613 | 09/06/2019 | OWN/2019-20/P/17 | Expenditures | 237,421 | |||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 82,580 | 09/06/2019 | OWN/2019-20/P/18 | Expenditures | 239,564 | |||||||
10/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 126,795 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 104,636 | |||||||
11/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,920 | 10/06/2019 | OWN/2019-20/P/20 | Expenditures | 140,940 | |||||||
13/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 24,688 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 20,852 | |||||||
21/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,031 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 495,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,403 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,130 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 29,805 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 31,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:14 PM. |