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/3 | Direct Receipts | 1,168 | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,711 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,000 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,200 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 88,458 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,400 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,707 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,430 | |||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:15 PM. |