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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 83,530 | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,300 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 83,990 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 14,396 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,532 | 06/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 35,451 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 131,073 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/05/2019 | IAY/2019-20/P/2 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:11 PM. |