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 | 536,492 | 12/06/2019 | IAY/2019-20/P/1 | Expenditures | 8,752 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 34,850 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 68 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 43,200 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,555 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 38,550 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 97,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:27:04 PM. |