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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 35,988 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,480 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,385 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/6 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/7 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:28 PM. |