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.) |
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 255,101 | 19/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,600 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,548 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 10,400 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 712 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,910 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 490 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 10,400 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 951 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 35,171 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/21 | Expenditures | 33,158 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/23 | Expenditures | 2,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:17 AM. |