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.) |
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,596 | 12/06/2019 | SFCG/2019-20/P/6 | Expenditures | 6,732 | |||||||
10/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 31,588 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,728 | 29/06/2019 | IAY/2019-20/P/2 | Expenditures | 118 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,859 | 29/06/2019 | SFCG/2019-20/P/7 | Expenditures | 118 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 59,705 | 29/06/2019 | SFCG/2019-20/P/9 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:07 AM. |