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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 287,419 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 106,959 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 61,307 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 64,108 | |||||||
01/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,441 | 15/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,200 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | |||||||
22/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
25/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 43,825 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 69,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:01 PM. |