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.) |
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 14/07/2019 | SFCG/2019-20/P/6 | Expenditures | 63,710 | 19/07/2019 | OWN/2019-20/C/2 | 670 | ||||
08/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | 20/07/2019 | SFCG/2019-20/P/21 | Expenditures | 41,291 | 19/07/2019 | OWN/2019-20/C/3 | 60 | ||||
15/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,359 | Expenditures | ||||||||||
15/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,473 | Expenditures | ||||||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,473 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 70 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 610 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:56 PM. |