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.) |
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,997 | 03/07/2019 | OWN/2019-20/P/16 | Expenditures | 10,880 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,400 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 26,030 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 32,568 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 37,182 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/14 | Expenditures | 21,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:36 PM. |