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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 64,785 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 13,050 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,448 | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,300 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 22,791 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,094 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/13 | Expenditures | 12,968 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/14 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/15 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/16 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:10 AM. |