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/11 | Direct Receipts | 61,000 | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 59,131 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,870 | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 44,703 | |||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 213,824 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 39,609 | ||||||||||
Direct Receipts | 18/05/2019 | IAY/2019-20/P/1 | Expenditures | 91,990 | ||||||||||
Direct Receipts | 18/05/2019 | IAY/2019-20/P/2 | Expenditures | 91,990 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:43 AM. |