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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | 25/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,800 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,500 | 25/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,650 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 96,000 | 25/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,600 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,270 | 25/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,700 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 393 | 25/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,700 | |||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,950 | 25/05/2019 | OWN/2019-20/P/9 | Expenditures | 14,550 | |||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,990 | 25/05/2019 | SFCG/2019-20/P/2 | Expenditures | 20,143 | |||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:32 AM. |