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.) |
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,705 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 53,060 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 286,877 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 31,500 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 56,500 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,650 | |||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 833 | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 34,775 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:13 PM. |