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.) |
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 186 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,360 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 218,640 | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 63,300 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 54,378 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 31,070 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 36,633 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 56,484 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/1 | Expenditures | 63,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:14 AM. |