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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,225 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,078 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
04/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 199,368 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 14,675 | |||||||
24/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 9,585 | 12/07/2019 | SFCG/2019-20/P/5 | Expenditures | 14,860 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/6 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/7 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:34 PM. |