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.) |
05/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,700 | 05/05/2019 | SFCG/2019-20/P/1 | Expenditures | 649 | |||||||
05/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 05/05/2019 | SFCG/2019-20/P/2 | Expenditures | 97,682 | |||||||
05/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 230,000 | 05/05/2019 | SFCG/2019-20/P/3 | Expenditures | 146,000 | |||||||
18/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,930 | 15/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,283 | |||||||
18/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,535 | 15/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,750 | |||||||
18/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 15/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,750 | |||||||
18/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,360 | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,740 | |||||||
18/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,045 | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 390 | |||||||
18/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 86,703 | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,225 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:42 PM. |