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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,871 | 11/06/2019 | SFCG/2019-20/P/4 | Expenditures | 19,113 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,725 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,370 | 17/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,543 | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,215 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 17,068 | 17/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:41 AM. |