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/6 | Direct Receipts | 151,321 | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,300 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,125 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,200 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,976 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/7 | Expenditures | 26,531 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:00 AM. |