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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,400 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 44,820 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,098 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,250 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 481 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,508 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,438 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 41,171 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,250 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,894 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,737 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,750 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,000 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 675 | |||||||
10/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 447,532 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 50,509 | |||||||
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 36,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:44:42 PM. |