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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 777 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,888 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 17,814 | |||||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 72,722 | |||||||
14/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 405,814 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 83,500 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,464 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 906 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:59:14 AM. |