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/8 | Direct Receipts | 165,268 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 5,440 | |||||||
04/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,526 | 03/06/2019 | OWN/2019-20/P/25 | Expenditures | 42,300 | |||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 57,485 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 151,039 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 431,275 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 51,340 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/19 | Expenditures | 42,152 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 22,292 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 147,054 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 301,743 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 169,602 | ||||||||||
Direct Receipts | 26/06/2019 | IAY/2019-20/P/1 | Expenditures | 453,726 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 152,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:37:07 AM. |