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/5 | Direct Receipts | 63,407 | 01/06/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,360 | 01/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,500 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,300 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 339,343 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 56,570 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/29 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:52 PM. |