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.) |
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 42,668 | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,750 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,896 | 02/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | |||||||
15/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/53 | Expenditures | 3,800 | |||||||
15/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 02/07/2019 | OWN/2019-20/P/58 | Expenditures | 27,548 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/57 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/59 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/8 | Expenditures | 85,625 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/9 | Expenditures | 36,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:11 PM. |