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.) |
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 146,741 | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | |||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,700 | |||||||
20/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,000 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,256 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 11,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:19 PM. |