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.) |
03/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 31,061 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 36,088 | |||||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 60,000 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | |||||||
26/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,782 | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,900 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/47 | Expenditures | 18,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:52 AM. |