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.) |
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,000 | 05/06/2019 | OWN/2019-20/P/11 | Expenditures | 27,148 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 117,439 | 06/06/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,623 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,575 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/3 | Expenditures | 46,979 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 20,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:08 AM. |