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.) |
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,128 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,180 | |||||||
22/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 11,610 | |||||||
22/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,000 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 29,736 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/10 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/8 | Expenditures | 30,290 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/4 | Expenditures | 55,126 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/5 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:21 AM. |