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.) |
07/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,100 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 35,064 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,364 | 09/08/2019 | SFCG/2019-20/P/3 | Expenditures | 62,000 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 151,286 | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/4 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:44 AM. |