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.) |
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 249,036 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 37,550 | |||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 02/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,590 | |||||||
02/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,575 | 02/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,340 | |||||||
02/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,908 | 02/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
02/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 935 | 02/06/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
02/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,260 | 02/06/2019 | OWN/2019-20/P/16 | Expenditures | 88 | |||||||
02/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:14 PM. |