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.) |
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,059 | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 27,508 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,000 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 6,800 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,695 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/17 | Expenditures | 15,742 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/18 | Expenditures | 16,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:13 PM. |