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.) |
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,400 | 13/06/2019 | SFCG/2019-20/P/12 | Expenditures | 37,740 | 24/06/2019 | OWN/2019-20/C/2 | 13,400 | ||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 230,000 | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 10,011 | |||||||
27/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 45,000 | 21/06/2019 | SFCG/2019-20/P/4 | Expenditures | 37,329 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 92,750 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,802 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:29 AM. |