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/3 | Direct Receipts | 95,949 | 26/06/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,683 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 37,800 | 26/06/2019 | SFCG/2019-20/P/6 | Expenditures | 29,984 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 326 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 23,960 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,110 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,024 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:47 AM. |