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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,036 | 01/06/2019 | SFCG/2019-20/P/2 | Expenditures | 29,290 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 79,202 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 32,445 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,100 | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/1 | Expenditures | 79,098 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:16 PM. |