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 | OWN/2019-20/R/4 | Direct Receipts | 84 | 24/08/2019 | SFCG/2019-20/P/3 | Expenditures | 42,248 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 204 | 24/08/2019 | SFCG/2019-20/P/4 | Expenditures | 249.26 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 9,886 | Expenditures | ||||||||||
08/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 7,991 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,468 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:35 AM. |