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/3 | Direct Receipts | 880 | 06/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,960 | 25/05/2019 | OWN/2019-20/C/2 | 7,036 | ||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 88 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 750 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 590 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 59 | 22/05/2019 | OWN/2019-20/P/11 | Expenditures | 101,882 | |||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,674 | 22/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,578 | |||||||
13/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,000 | 22/05/2019 | SFCG/2019-20/P/4 | Expenditures | 675 | |||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,454 | 24/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,245 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 880 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:14 AM. |