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.) |
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 67,681 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 30,416 | |||||||
18/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 75,813 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 177 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 24/06/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 20,461 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.53 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:23:55 AM. |