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 | 110,334 | 04/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,131 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 11,400 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 69,324 | 21/06/2019 | OWN/2019-20/P/19 | Expenditures | 16,970 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/20 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/21 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/22 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/23 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:03 AM. |