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.) |
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 44,800 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,440 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,714 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 11,815 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/23 | Expenditures | 13,750 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:10 AM. |