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.) |
06/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,574 | 15/11/2019 | OWN/2019-20/P/18 | Expenditures | 52,733 | |||||||
06/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 15/11/2019 | SFCG/2019-20/P/17 | Expenditures | 43,224 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 141,988 | 22/11/2019 | SFCG/2019-20/P/15 | Expenditures | 9,534 | |||||||
19/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/16 | Expenditures | 140,481 | |||||||
19/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:20 PM. |