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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,950 | 19/08/2019 | SFCG/2019-20/P/17 | Expenditures | 35,848 | 02/08/2019 | OWN/2019-20/C/1 | 20,950 | ||||
17/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/41 | Expenditures | 14,700 | |||||||
17/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 68,149 | 19/08/2019 | SFCG/2019-20/P/42 | Expenditures | 7,500 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,908 | 19/08/2019 | SFCG/2019-20/P/43 | Expenditures | 33,118 | |||||||
19/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 19/08/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:45 AM. |