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/3 | Direct Receipts | 29,645 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,368 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,396 | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 5,074 | |||||||
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,000 | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 50,510 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/14 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:30 PM. |