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.) |
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10,000 | 09/08/2019 | OWN/2019-20/P/10 | Expenditures | 9,625 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,223 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 6,269 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,570 | |||||||
20/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,820 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,811 | |||||||
28/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 9,990 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/11 | Expenditures | 18,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:10 PM. |