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.) |
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,981 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 89,894 | 04/05/2019 | OWN/2019-20/C/5 | 6,981 | ||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,628 | 23/05/2019 | OWN/2019-20/C/6 | 54,850 | ||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,931 | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,431 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,300 | |||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 54,850 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,700 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 31,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:55 AM. |