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/5 | Direct Receipts | 97,061 | 11/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,408 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 9,372 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,100 | 17/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,780 | |||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 28,749 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:00:41 PM. |