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.) |
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 275,972 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,891 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,708 | 15/05/2019 | OWN/2019-20/P/14 | Expenditures | 150,082 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,871 | 15/05/2019 | OWN/2019-20/P/15 | Expenditures | 80,073 | |||||||
23/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 15/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,435 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/18 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:24 PM. |