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/3 | Direct Receipts | 68,325 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,970 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 14/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,790 | |||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 7,060 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,900 | 14/06/2019 | OWN/2019-20/P/21 | Expenditures | 13,430 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/26 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:32 PM. |