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.) |
01/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,050 | 05/07/2019 | OWN/2019-20/C/4 | 143,484 | ||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,715 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,850 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 573 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 16,000 | |||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,850 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,379 | |||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 60,730 | 03/07/2019 | SFCG/2019-20/P/17 | Expenditures | 65,365 | |||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 71,616 | 03/07/2019 | SFCG/2019-20/P/18 | Expenditures | 6,800 | |||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:08 PM. |