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.) |
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 420 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 31,208 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
21/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,000 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
21/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 124,119 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
21/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 10/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/11 | Expenditures | 10,607 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 31,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:05 AM. |