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.) |
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,245 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 37,530 | 01/06/2019 | OWN/2019-20/C/1 | 8,245 | ||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 88,635 | Expenditures | 19/06/2019 | OWN/2019-20/C/2 | 88 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,367 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:30:58 AM. |