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.) |
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,584 | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 7,611 | |||||||
27/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,357 | 07/08/2019 | SFCG/2019-20/P/15 | Expenditures | 37,396 | |||||||
27/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,000 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 9,700 | |||||||
27/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,276 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 24,057 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/18 | Expenditures | 52,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:15 PM. |