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.) |
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 248 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,330 | |||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,304 | 03/05/2019 | SFCG/2019-20/P/16 | Expenditures | 30,000 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 12,188 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,320 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
29/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 68,500 | 31/05/2019 | SFCG/2019-20/P/26 | Expenditures | 51,768 | |||||||
29/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,630 | Expenditures | ||||||||||
29/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:11 PM. |