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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | 08/05/2019 | SFCG/2019-20/P/7 | Expenditures | 28,571 | |||||||
13/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,800 | 08/05/2019 | SFCG/2019-20/P/8 | Expenditures | 180 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 415 | 08/05/2019 | SFCG/2019-20/P/9 | Expenditures | 360 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,060 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,158 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 84,675 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/4 | Expenditures | 28,071 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/5 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/6 | Expenditures | 57,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:50 AM. |