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.) |
09/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 25,346 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/45 | Expenditures | 38,288 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/09/2019 | SWMS/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/09/2019 | IAY/2019-20/P/2 | Expenditures | 88,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:50 AM. |