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/4 | Direct Receipts | 2,640 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,698 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,850 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,911 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 420 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,250 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 37,471 | ||||||||||
Direct Receipts | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/13 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/14 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:18 PM. |