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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,380 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | |||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 25,000 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,430 | |||||||
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,655 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 28,138 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,550 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 91,695 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:56 PM. |