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.) |
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | OWN/2019-20/P/15 | Expenditures | 19,750 | |||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 123,431 | 19/06/2019 | OWN/2019-20/P/16 | Expenditures | 9,625 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,700 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/18 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/19 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:24 PM. |