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.) |
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,092 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 84,624 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,220 | |||||||
25/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,810 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 48,560 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 16,229 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 106,916 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/18 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/21 | Expenditures | 25,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:47 AM. |