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.) |
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 106,289 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 12,100 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 80,424 | 10/06/2019 | SFCG/2019-20/P/1 | Expenditures | 101,388 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/12 | Expenditures | 14,650 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 24,321 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/14 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/17 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:51 PM. |