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.) |
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 98,201 | 03/06/2019 | SFCG/2019-20/P/10 | Expenditures | 29,146 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,900 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 26,882 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,800 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/3 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 70,849 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:58:51 PM. |