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.) |
13/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 460 | 02/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | 02/05/2019 | OWN/2019-20/C/6 | 1,800 | ||||
13/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 46 | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 18,832 | 30/05/2019 | OWN/2019-20/C/5 | 726 | ||||
13/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,500 | |||||||
13/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
14/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 29,930 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 9,600 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 48,000 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,900 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 47,731 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 51,544 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,003 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/18 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,767 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 8,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:09 PM. |