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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 900 | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,133 | 29/06/2019 | SFCG/2019-20/P/2 | Expenditures | 17.7 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,575 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,456 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 71,447 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,177 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,078 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:35 AM. |