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/1 | Direct Receipts | 179,074 | 15/06/2019 | OWN/2019-20/P/1 | Expenditures | 11,835 | |||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 15/06/2019 | SFCG/2019-20/P/2 | Expenditures | 20,065 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,993 | 15/06/2019 | SFCG/2019-20/P/4 | Expenditures | 35,298 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:53 PM. |