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.) |
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 344,554 | 10/06/2019 | SFCG/2019-20/P/9 | Expenditures | 31,859 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 11,640 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,841 | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 29,100 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 817 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 27,850 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:14 PM. |