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.) |
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,675 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,056 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,890 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 39,384 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 44,550 | |||||||
21/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 675,000 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 33,000 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 36,528 | 18/06/2019 | OWN/2019-20/P/19 | Expenditures | 49,500 | |||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,495 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:04 AM. |