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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,952 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,300 | 08/05/2019 | SFCG/2019-20/C/2 | 46,442 | ||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,821 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,600 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 67,000 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 46,442 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,310 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,367 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/5 | Expenditures | 15,173 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/8 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 16,028 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:25 PM. |