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.) |
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 87,018 | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,110 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/6 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/7 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 10,942 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 132 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/9 | Expenditures | 5,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:23 PM. |