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.) |
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,205 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,013 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,013 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 11,031 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:46 AM. |