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.) |
08/07/2019 | SFCC/2019-20/R/2 | Direct Receipts | 21,853 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 83,365 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 449,365 | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 23,670 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,698 | 08/07/2019 | SFCC/2019-20/P/1 | Expenditures | 122,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/12 | Expenditures | 10,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:10 AM. |