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.) |
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,500 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 71 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,680 | |||||||
14/06/2019 | PAR/2019-20/R/1 | Direct Receipts | 97,268 | 24/06/2019 | PAR/2019-20/P/1 | Expenditures | 9,000 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 67,980 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,600 | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 18,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:00 AM. |