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.) |
12/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,732 | 14/08/2019 | SFCG/2019-20/P/6 | Expenditures | 39,492 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 27/08/2019 | OWN/2019-20/P/8 | Expenditures | 29,996 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 38,000 | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 35,892 | |||||||
30/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 30/08/2019 | SFCG/2019-20/P/8 | Expenditures | 64,712 | |||||||
Direct Receipts | 30/08/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:21 PM. |