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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,920 | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 26,041 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 292 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,685 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,261 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 5,500 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 48,000 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,177 | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 5,844 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,205 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 26,151 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/6 | Expenditures | 26,151 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 17,542 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 18,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:39:05 PM. |