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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,636 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 6,500 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 175,000 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,537 | |||||||
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,312 | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 12,323 | |||||||
28/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/4 | Expenditures | 179,029 | ||||||||||
Direct Receipts | 28/07/2019 | SFCG/2019-20/P/7 | Expenditures | 42,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:50 AM. |