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.) |
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 29,330 | 17/08/2019 | OWN/2019-20/P/20 | Expenditures | 36,000 | 17/08/2019 | OWN/2019-20/C/22 | 29,330 | ||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 47,716 | 17/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,200 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 65,500 | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 56,631 | |||||||
19/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/28 | Expenditures | 54,472 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/31 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:05 AM. |