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.) |
15/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 107,365 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 43,017 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 51,145 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 30 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 660 | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,600 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:45 PM. |