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.) |
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,900 | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 213,000 | 05/07/2019 | OWN/2019-20/C/1 | 15,900 | ||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 213,000 | 31/07/2019 | IAY/2019-20/P/1 | Expenditures | 613,041 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,354 | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,000 | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:04 AM. |