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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,367 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 152,739 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,000 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,532 | |||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,075 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 20,300 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 26,531 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 675 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:48 PM. |