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/5 | Direct Receipts | 170,077 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,800 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,990 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 47,200 | 18/06/2019 | SFCG/2019-20/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,581 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:48 AM. |