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.) |
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 13,514 | |||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,877 | 09/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,431 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,000 | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 8,700 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,310 | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 5,864 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:18 AM. |