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/4 | Direct Receipts | 180,645 | 17/06/2019 | SFCG/2019-20/P/13 | Expenditures | 34,884 | |||||||
14/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 30,851 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 119,207 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/06/2019 | IAY/2019-20/P/2 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:58 AM. |