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.) |
08/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,186 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 133,325 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,320 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 27,573 | 06/06/2019 | SFCG/2019-20/P/6 | Expenditures | 87,363 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,334 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:26 PM. |