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.) |
19/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 456,397 | 16/06/2019 | OWN/2019-20/P/8 | Expenditures | 60,000 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 16/06/2019 | OWN/2019-20/P/9 | Expenditures | 69,100 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,259 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 46,522 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,082 | 27/06/2019 | OWN/2019-20/P/11 | Expenditures | 35,600 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 227 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 39,590 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/1 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:21 PM. |