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.) |
06/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 93,500 | 18/05/2019 | OWN/2019-20/C/2 | 44,928 | ||||
06/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 44,928 | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 93,500 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 40,688 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/14 | Expenditures | 38,679 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/16 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 53,214 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 58,594 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 34,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:19 AM. |