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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 28,263 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 69,435 | 03/05/2019 | IAY/2019-20/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 29,910 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/5 | Expenditures | 15,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:45 PM. |