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.) |
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,058 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,795 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,197 | 07/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,341 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 14,698 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/12 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,416 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/1 | Expenditures | 37,654 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/2 | Expenditures | 11,098 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/14 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 12,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:07 PM. |