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.) |
08/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,101 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,889 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 96,924 | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 70,953 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:33 AM. |