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/4 | Direct Receipts | 118,763 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,600 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,100 | 07/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,260 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/2 | Expenditures | 2,160 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/10 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:24 PM. |