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.) |
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 161,651 | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 134,172 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 30,600 | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 29,778 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 12,300 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:26 AM. |