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 | 33,542 | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 19,460 | |||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 129,324 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 9,150 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/1 | Expenditures | 97,548 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/5 | Expenditures | 81,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 PM. |