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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,724 | 03/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,740 | |||||||
27/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,500 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 17,600 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/16 | Expenditures | 39,810 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/18 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/19 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,621 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:15 AM. |