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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 35,719 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,450 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,640 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,995 | |||||||
18/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 8,200 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,608 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:33 PM. |