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/9 | Direct Receipts | 353,048 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 25,440 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/7 | Expenditures | 35,980 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,800 | 07/06/2019 | OWN/2019-20/P/14 | Expenditures | 14,208 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 16,273 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 13,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:48 PM. |