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.) |
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,799 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,450 | |||||||
10/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | |||||||
10/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 82,293 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/15 | Expenditures | 48,250 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 29,696 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/1 | Expenditures | 295,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:05 PM. |