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.) |
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 31,010 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,400 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 44,491 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,364 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/16 | Expenditures | 296 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/19 | Expenditures | 24,834 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:01 PM. |