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/20 | Direct Receipts | 601 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,375 | |||||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 157,034 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 34,201 | |||||||
14/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 44,900 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,880 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,494 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 520 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:52 AM. |