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 | SFCG/2019-20/R/3 | Direct Receipts | 36,000 | 21/05/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,883 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 354 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,200 | 21/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,932 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/3 | Expenditures | 32,181 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:37 PM. |