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.) |
04/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 821 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 54,303 | |||||||
04/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,435 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,500 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,388 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 38,350 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 81,379 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
18/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,000 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 45,343 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 47,828 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 277,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,653 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/7 | Expenditures | 30,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:59 AM. |