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/6 | Direct Receipts | 1,085 | 06/06/2019 | OWN/2019-20/P/11 | Expenditures | 59,131 | |||||||
14/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 67,900 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 263,691 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,150 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 18,280 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 417 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 21,190 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,572 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 53,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:10 AM. |