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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 249,348 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,550 | |||||||
14/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 21,891 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 21,991 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 108,224 | |||||||
20/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,536 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 83,931 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:46 PM. |