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.) |
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,800 | 03/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,750 | 06/06/2019 | SFCG/2019-20/C/3 | 58,120 | ||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 260,387 | 06/06/2019 | SFCG/2019-20/P/9 | Expenditures | 58,120 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/6 | Expenditures | 7,814 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 59,700 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 579 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,648 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:34 PM. |