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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,520 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 39,676 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 210,215 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,643 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,750 | |||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,507 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 22,735 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 20,507 | |||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,008 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | |||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 40,000 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 796 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 1,376 | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 54,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:07 PM. |