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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,673 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 33,470 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,030 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 64,991 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,659 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 10,103 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 21,349 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/12 | Expenditures | 24,963 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:58 AM. |