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/12 | Direct Receipts | 160,250 | 12/06/2019 | SFCG/2019-20/P/5 | Expenditures | 86,059 | 20/06/2019 | OWN/2019-20/C/4 | 1,940 | ||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 1,400 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,300 | 12/06/2019 | SFCG/2019-20/P/7 | Expenditures | 41,844 | |||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,250 | |||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 9,840 | |||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:41:09 AM. |