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.) |
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,108 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 23,240 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,350 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,200 | 09/08/2019 | SFCG/2019-20/P/10 | Expenditures | 3,940 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,200 | 09/08/2019 | SFCG/2019-20/P/9 | Expenditures | 225 | |||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,100 | 13/08/2019 | SFCG/2019-20/P/11 | Expenditures | 76,853 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/8 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:06 AM. |