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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,200 | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 4,054 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 660 | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 16,899 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,786 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 37,298 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,040 | |||||||
25/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/08/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:39 PM. |