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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,800 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 22,086 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 149,198 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 26,880 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/17 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:08 AM. |