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/5 | Direct Receipts | 20,433 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,200 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 474,687 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 25,200 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 222 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 23,800 | |||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 474,687 | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 26,128 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 89,304 | 15/06/2019 | SFCG/2019-20/P/4 | Expenditures | 26,668 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:47 PM. |