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/2 | Direct Receipts | 46,983 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,765 | 13/05/2019 | OWN/2019-20/C/1 | 3,982 | ||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,000 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,825 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,620 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 15,090 | |||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 362 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,480 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,976 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/11 | Expenditures | 3 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 919 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 7,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:01 AM. |