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.) |
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,533 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 27,099 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,050 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 110,289 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 416 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 446 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:05 PM. |