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 | 162,707 | 02/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,864 | |||||||
17/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 31,454 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 13,874 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 30,167 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/4 | Expenditures | 131,574 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/5 | Expenditures | 15,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:39 PM. |