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.) |
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,949 | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 80 | |||||||
20/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 13/07/2019 | OWN/2019-20/P/3 | Expenditures | 12,710 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,232 | 19/07/2019 | SFCG/2019-20/P/16 | Expenditures | 17,756 | |||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:13 AM. |