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/4 | Direct Receipts | 41,941 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,506 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,000 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 39,960 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 19/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 19,708 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:45 PM. |