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.) |
01/07/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,908 | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 847,402 | 01/07/2019 | OWN/2019-20/C/21 | 29,025 | ||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 55,549 | Expenditures | 12/07/2019 | OWN/2019-20/C/22 | 18,000 | |||||||
Direct Receipts | Expenditures | 19/07/2019 | OWN/2019-20/C/23 | 21,385 | ||||||||||
Direct Receipts | Expenditures | 19/07/2019 | OWN/2019-20/C/24 | 236,050 | ||||||||||
Direct Receipts | Expenditures | 19/07/2019 | OWN/2019-20/C/25 | 17,258 | ||||||||||
Direct Receipts | Expenditures | 30/07/2019 | OWN/2019-20/C/26 | 25,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:16 AM. |