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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,248 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 29,250 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 20,077 | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 5,074 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 29,784 | 10/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,738 | 10/08/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | |||||||
17/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 13/08/2019 | IAY/2019-20/P/1 | Expenditures | 191,907 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:27 AM. |