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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 210,366 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 44,276 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,360 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,374 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:41 AM. |