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.) |
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 462,044 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 12,609 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 39,672 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,485 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 68,884 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 31,556 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 24,164 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 89,874 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:09 PM. |