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.) |
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,025 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 43,532 | |||||||
20/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,359 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,420 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
27/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 165,725 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:04:17 AM. |