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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,363 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,700 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,931 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
18/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 4,504 | 04/05/2019 | OWN/2019-20/P/5 | Expenditures | 9,700 | |||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 23,031 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,638 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/1 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/1 | Expenditures | 35,703 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:38:19 PM. |