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.) |
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,000 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 34,458 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 54,276 | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 240 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,600 | 13/08/2019 | SFCG/2019-20/P/13 | Expenditures | 192,139 | |||||||
31/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 700 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,720 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 282.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:46 PM. |