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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 188,608 | |||||||
20/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 344 | 10/06/2019 | SFCG/2019-20/P/7 | Expenditures | 29,160 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:18 PM. |