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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,893 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,729 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/3 | Expenditures | 49,637 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 239,038 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/5 | Expenditures | 38,034 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:49 PM. |