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/7 | Direct Receipts | 1,476 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 6,365 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 259,065 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,340 | 07/06/2019 | SFCG/2019-20/P/1 | Expenditures | 45,769 | |||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,000 | 07/06/2019 | SFCG/2019-20/P/2 | Expenditures | 25,457 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 94,213 | |||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 24,550 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/5 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:06 PM. |