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/2 | Direct Receipts | 554,128 | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 15,940 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,857 | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 13,800 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,500 | |||||||
10/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,188 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,070 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 48,250 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 853 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 85,306 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:23 PM. |