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 | 38,000 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 36,715 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,041 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,625 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/16 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/2 | Expenditures | 53,526 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 38,224 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 93,033 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 24,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:14 PM. |