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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,970 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,825 | |||||||
18/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,571 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,300 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 553 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 35,671 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:17 PM. |