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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 266 | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 53,381.7 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,600 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 25,455 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 146,725 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 31,770 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:00 PM. |