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.) |
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 109,078 | 07/11/2019 | SFCG/2019-20/P/12 | Expenditures | 45,227 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/13 | Expenditures | 53,208 | |||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 40,000 | 08/11/2019 | SFCG/2019-20/P/14 | Expenditures | 59,859 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 59,060 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 43,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:44 AM. |