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.) |
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 92,289 | 08/06/2019 | SFCG/2019-20/P/1 | Expenditures | 50,000 | |||||||
03/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,145 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,508 | |||||||
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 26/06/2019 | SFCG/2019-20/P/2 | Expenditures | 380,382 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,400 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 131,628 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:17 PM. |