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.) |
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,000 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,780 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 199,705 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,750 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/2 | Expenditures | 35,460 | |||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,840 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,752 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,460 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/4 | Expenditures | 86,839 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/12 | Expenditures | 225,410 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:45 AM. |