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.) |
06/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,200 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,292 | 30/07/2019 | OWN/2019-20/C/3 | 2,500 | ||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,780 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,000 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,437 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:47 PM. |