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 | 38,100 | 11/06/2019 | OWN/2019-20/P/3 | Expenditures | 37,192 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 229,986 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,853 | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 93,789 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,505 | 28/06/2019 | OWN/2019-20/P/19 | Expenditures | 80 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:10 AM. |