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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 183,650 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 38,086 | |||||||
26/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,950 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,183 | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,850 | |||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,153 | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:30 AM. |