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.) |
07/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 141 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,950 | |||||||
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,528 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,325 | |||||||
23/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 35,871 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,200 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/13 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/27 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:38 AM. |