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/1 | Direct Receipts | 2,986 | 05/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,400 | 03/05/2019 | OWN/2019-20/C/4 | 12,898 | ||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,410 | 05/05/2019 | OWN/2019-20/P/2 | Expenditures | 825 | 03/05/2019 | OWN/2019-20/C/5 | 3,410 | ||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,000 | 05/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,019 | 03/05/2019 | OWN/2019-20/C/6 | 539 | ||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,898 | 05/05/2019 | SFCG/2019-20/P/3 | Expenditures | 35,591 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 539 | 05/05/2019 | SFCG/2019-20/P/4 | Expenditures | 300 | |||||||
02/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,000 | Expenditures | ||||||||||
02/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:55 PM. |