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.) |
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,300 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,195 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,706 | 17/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,845 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,000 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,000 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,116 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 185,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:46 PM. |