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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 47,240 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,780 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,174 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,200 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
23/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 15,080 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:22 AM. |