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/3 | Direct Receipts | 9,368 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 15,143 | 19/06/2019 | SFCG/2019-20/C/3 | 15,143 | ||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 219,765 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,250 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,000 | 24/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,440 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,232 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 14,160 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,012 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 9,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:37 AM. |