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.) |
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 230 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 28,800 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 224,361 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 23,016.9 | |||||||
14/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 180,000 | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,781 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,100 | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:23 PM. |