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.) |
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 28,400 | 29/07/2019 | SFCG/2019-20/P/2 | Expenditures | 84,252 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 97,847 | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 321,869 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 188,212 | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 85,000 | |||||||
Direct Receipts | 31/07/2019 | IAY/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:47 AM. |