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.) |
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,300 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 32,544 | 13/06/2019 | OWN/2019-20/C/4 | 1,300 | ||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,876 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 5,404 | 21/06/2019 | OWN/2019-20/C/3 | 542 | ||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,000 | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 21,454 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,717 | |||||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 220 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:13 PM. |