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/8 | Direct Receipts | 32,509 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,340 | 06/05/2019 | OWN/2019-20/C/4 | 5,340 | ||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,000 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | 06/05/2019 | SFCG/2019-20/C/2 | 9,412 | ||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,638 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 9,412 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,299 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:26:37 PM. |