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/1 | Direct Receipts | 43,719 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 28,144 | 21/06/2019 | OWN/2019-20/C/1 | 715 | ||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 7,980 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,400 | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 18,636 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 650 | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 2,273 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 65 | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 44,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:17 PM. |