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.) |
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 71,500 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 39,421 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 209,364 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,080 | |||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,970 | |||||||
19/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 43,537 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/21 | Expenditures | 27,684 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/22 | Expenditures | 51,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:40 AM. |