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.) |
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 179,875 | 05/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,736 | |||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,121 | 12/06/2019 | SFCG/2019-20/P/5 | Expenditures | 76,040 | |||||||
12/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,000 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,175 | |||||||
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 690 | 28/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
12/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:39 AM. |