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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 18 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 14,220 | 25/06/2019 | OWN/2019-20/C/4 | 2,410 | ||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 48,578 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 44 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 108,509 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,400 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 22 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 440 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:50:16 AM. |