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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 131,234 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 100,000 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 24/06/2019 | SFCG/2019-20/P/1 | Expenditures | 217,934 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,543 | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 31,670 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 6,917 | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 59,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:14:45 AM. |