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 | 114,196 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,540 | |||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,800 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 27,964 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 165,085 | |||||||
17/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 18/06/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 1,353 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:55 AM. |