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/14 | Direct Receipts | 192,499 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 31,132 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,500 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,835 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,208 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,226 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:08 PM. |