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.) |
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 43,919 | 04/06/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 136,182 | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 430,000 | 04/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 74,982 | 04/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/45 | Expenditures | 25,488 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/46 | Expenditures | 129,904 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/47 | Expenditures | 41,731 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/48 | Expenditures | 38,984 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/49 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:54 AM. |