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.) |
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,836 | 14/08/2019 | SFCG/2019-20/P/10 | Expenditures | 13,776 | 14/08/2019 | SFCG/2019-20/C/5 | 13,776 | ||||
12/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,951 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,330 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 47,284 | 30/08/2019 | IAY/2019-20/P/1 | Expenditures | 32,984 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:24 AM. |