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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,046 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,400 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,600 | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 7,320 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 566 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,950 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:59 PM. |