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.) |
13/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,250 | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 22,720 | |||||||
13/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,223 | 08/11/2019 | SFCG/2019-20/P/15 | Expenditures | 14,826 | |||||||
21/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 98,407 | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/16 | Expenditures | 56,201 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/17 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/18 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/19 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:05 PM. |