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.) |
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 255,997 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 8,180 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 192,709 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 450 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 1,800 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,900 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 36,440 | |||||||
26/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,478 | 29/06/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | |||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,947 | 29/06/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:42 AM. |