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/3 | Direct Receipts | 256 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,440 | |||||||
02/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,673 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,800 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,230 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,192 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 85,825 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
18/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,780 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 36,081 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,420 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:04:18 AM. |