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.) |
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,800 | 11/07/2019 | SFCG/2019-20/P/20 | Expenditures | 106 | |||||||
22/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,666 | 19/07/2019 | SFCG/2019-20/P/21 | Expenditures | 13,440 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 147 | 19/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,573 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 586 | 23/07/2019 | OWN/2019-20/P/6 | Expenditures | 22,086 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:56 PM. |