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.) |
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,124 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,800 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2019 | IAY/2019-20/P/1 | Expenditures | 97,760 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 17,331 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/1 | Expenditures | 64,240 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 15,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:10 AM. |