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.) |
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,485 | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 37,854 | |||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 311,841 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 18,600 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,836 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 9,885 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,302 | 25/06/2019 | OWN/2019-20/P/19 | Expenditures | 49,879 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 353 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 58,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:46 PM. |