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.) |
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 112,700 | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 19,171 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 382,992 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 6 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 59,000 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,850 | 18/06/2019 | OWN/2019-20/P/14 | Expenditures | 49,893 | |||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 114,671 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:22:53 AM. |