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 | 45 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,925 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 418 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,926 | 05/05/2019 | SFCG/2019-20/P/8 | Expenditures | 26,551 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 310 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 19/05/2019 | SFCG/2019-20/P/5 | Expenditures | 41,291 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 660 | 26/05/2019 | SFCG/2019-20/P/4 | Expenditures | 60,641 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:46 PM. |