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 | 105,203 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,150 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,850 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,470 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,880 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 20,000 | 01/05/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 279 | 01/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,250 | |||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/6 | Expenditures | 25,936 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/2 | Expenditures | 40,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:04 AM. |