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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,122 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,820 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 10/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
11/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,691 | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 725,865 | |||||||
11/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 10,309 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,370 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 422,611 | |||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,873 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/6 | Expenditures | 35,117 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 41,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:15 AM. |