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.) |
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 86,077 | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 760 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 250,000 | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,500 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,724 | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 16,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,062 | 03/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/21 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/22 | Expenditures | 45,880 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 34,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:12:22 AM. |