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/3 | Direct Receipts | 24,850 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 122,102 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 28,964 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,851.59 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 13,534 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,705.42 | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 32,915 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 108,641 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 33,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:04 PM. |