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.) |
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,270 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 30,172 | 13/08/2019 | OWN/2019-20/C/6 | 1,270 | ||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,925 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 5,074 | 22/08/2019 | OWN/2019-20/C/7 | 2,139 | ||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,000 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 28,160 | |||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,270 | 13/08/2019 | SFCG/2019-20/P/16 | Expenditures | 7,944 | |||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 790 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:54 PM. |