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.) |
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,693 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,000 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 568 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,125 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,755 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 51,581 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,925 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,025 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 67,839 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 78,875 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 131,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:48 AM. |