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.) |
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 48,822 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 25,883 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 75,993 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,950 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 25,571 | ||||||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 51,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:57 AM. |