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.) |
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,260 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,673 | |||||||
18/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 52,371 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,449 | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 19,880 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,616 | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,970 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,711 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 18,860 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 75,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:29 AM. |