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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 73,656 | 20/06/2019 | OWN/2019-20/P/7 | Expenditures | 13,020 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 675 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,500 | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 900 | |||||||
21/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,200 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 266 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,862 | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 20,620 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,572 | 28/06/2019 | SFCG/2019-20/P/2 | Expenditures | 30,437 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,814 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:47 AM. |