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.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 31,318 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,547 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 31,318 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/14 | Expenditures | 31,318 | |||||||
08/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,061 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 6,300 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,898 | 16/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,900 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,080 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:20 AM. |