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/3 | Direct Receipts | 116,617 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,268 | 12/06/2019 | OWN/2019-20/C/5 | 8,268 | ||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,870 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,171 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 10,533 | 19/06/2019 | SFCG/2019-20/P/2 | Expenditures | 7,695 | |||||||
26/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,851 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 6,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:42 AM. |