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.) |
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,945 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 4,774 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,592 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/3 | Expenditures | 7,960 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:54 PM. |