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.) |
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,503 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 19,350 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,443 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 64,124 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 39,050 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 11,562 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,709 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,594 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 19,942 | |||||||
08/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 34,157 | 21/05/2019 | OWN/2019-20/P/17 | Expenditures | 9,403 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,887 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,500 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,000 | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,450 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,339 | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 24,976 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:22 AM. |