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 | 3,939 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,403 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 36,000 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 35,701 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 37,834 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 19,684 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 21,263 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 22,913 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/2 | Expenditures | 84,675 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/1 | Expenditures | 47,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:31 PM. |