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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,994 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,841 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:38 AM. |