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.) |
02/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,600 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 33,238 | 31/08/2019 | OWN/2019-20/C/2 | 28,645 | ||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,512 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 34,000 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 57,624 | 21/08/2019 | SFCG/2019-20/P/13 | Expenditures | 7,434 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:28 AM. |