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.) |
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,577 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 8,880 | |||||||
30/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 89,702 | 30/07/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,785 | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,600 | |||||||
30/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 62,819 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 39,550 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 42,915 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/1 | Expenditures | 23,508 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/3 | Expenditures | 93,453 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 59,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:03 AM. |