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.) |
02/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 89,310 | |||||||
02/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 852 | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 76,695 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 29,455 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 57,041 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 25,590 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,625 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:20 AM. |