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/2 | Direct Receipts | 3,600 | 07/05/2019 | OWN/2019-20/P/10 | Expenditures | 7,545 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 6,750 | 07/05/2019 | OWN/2019-20/P/11 | Expenditures | 14,836 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/12 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/18 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:29 PM. |