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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,777 | 05/05/2019 | OWN/2019-20/P/4 | Expenditures | 18,700 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,319 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 16,956 | |||||||
05/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 75,000 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,400 | |||||||
05/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 173,202 | |||||||
15/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 200,000 | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 16,992 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,800 | 19/05/2019 | OWN/2019-20/P/7 | Expenditures | 34,139 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,293 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:12 AM. |