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/14 | Direct Receipts | 100,095 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 60,040 | |||||||
14/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 415,800 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,600 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,800 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 676 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,312 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,142 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 354 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,085 | 15/06/2019 | SFCG/2019-20/P/4 | Expenditures | 28,461 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 743 | 15/06/2019 | SFCG/2019-20/P/5 | Expenditures | 675 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:54 PM. |