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.) |
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,694 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,423 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,456 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,560 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,325 | 13/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,900 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 733 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,100 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,113 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,715 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,271 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,648 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,196 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,958 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:06 AM. |