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/10 | Direct Receipts | 20,970 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 28,704 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,375 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 27,771 | |||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 48,139 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 380,115 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 30,249 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,829 | |||||||
29/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 83,900 | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 8,300 | |||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,650 | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 18,742 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/05/2019 | IAY/2019-20/P/2 | Expenditures | 84,115 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2019 | IAY/2019-20/P/3 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/21 | Expenditures | 28,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:59 AM. |