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.) |
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,815 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,300 | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,500 | |||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 130 | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/15 | Expenditures | 50,544 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/16 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/17 | Expenditures | 660 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:01 AM. |