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.) |
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,645 | 06/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,395 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/12 | Expenditures | 52,953 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 20,000 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/14 | Expenditures | 28,228 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/13 | Expenditures | 32,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:24 PM. |