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.) |
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 108,125 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 19,308 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,200 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 19,502 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,528 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:00 AM. |