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.) |
03/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 550 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
03/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 740 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,838 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
06/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,530 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,611 | |||||||
06/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,250 | 09/05/2019 | OWN/2019-20/P/10 | Expenditures | 6,860 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 09/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,320 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 1,825 | |||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/4 | Expenditures | 21,519 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:19 PM. |