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/2 | Direct Receipts | 44,242 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,042 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | IAY/2019-20/P/1 | Expenditures | 295,486 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/10 | Expenditures | 18,868 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 27,022 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/1 | Expenditures | 45,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:24 PM. |