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 | 740 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,473 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,699 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,800 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,582 | 10/05/2019 | SFCG/2019-20/P/1 | Expenditures | 118,479 | |||||||
18/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 127 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,200 | |||||||
21/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 48,931 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 48,931 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,971 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:29 AM. |