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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,159 | 07/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,850 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,391 | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,850 | |||||||
09/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 6,708 | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,321 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:41 AM. |