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.) |
02/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,031 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 98,964 | |||||||
02/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 220,797.48 | 19/08/2019 | SFCG/2019-20/P/5 | Expenditures | 87,691 | |||||||
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,312 | 26/08/2019 | SFCG/2019-20/P/9 | Expenditures | 44,558 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,984 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:51:17 PM. |