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/4 | Direct Receipts | 2,473 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 17,640 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,198 | 25/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,300 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 477 | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,932 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,820 | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,113 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,100 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,823 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 684 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:30 AM. |