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/3 | Direct Receipts | 277,039 | 15/06/2019 | IAY/2019-20/P/3 | Expenditures | 405,030 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,304 | 15/06/2019 | SFCG/2019-20/P/2 | Expenditures | 40,033 | |||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 62,105 | 15/06/2019 | SFCG/2019-20/P/5 | Expenditures | 35,666 | |||||||
10/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 15/06/2019 | SFCG/2019-20/P/6 | Expenditures | 113,427 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:39 PM. |