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/12 | Direct Receipts | 312,017 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 62,357 | |||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,780 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 46,028 | |||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,680 | 19/06/2019 | OWN/2019-20/P/55 | Expenditures | 5,700 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/57 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:43:21 AM. |