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.) |
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 135,934 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,400 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 44,800 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,140 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,800 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 21,972 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 31,779 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:37 PM. |