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 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 25,734 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 94,615 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,080 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,300 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,562 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,337 | 23/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:38 AM. |