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/6 | Direct Receipts | 259,104 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 44,446 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 885 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,075 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,000 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 611 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,583 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:25 AM. |