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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,362 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | 13/05/2019 | OWN/2019-20/C/1 | 1,870 | ||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,155 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 120,551 | 29/05/2019 | OWN/2019-20/C/2 | 330 | ||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 71,568 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 37,194 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,700 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,760 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 170 | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,325 | |||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,630 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,935 | |||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 330 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 10,420 | |||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 30 | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:20 PM. |