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.) |
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 425 | 13/11/2019 | SWMS/2019-20/P/5 | Expenditures | 5,200 | |||||||
02/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,351 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 17 | |||||||
21/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 46,097 | 20/11/2019 | OWN/2019-20/P/21 | Expenditures | 27,298 | |||||||
21/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/3 | Expenditures | 5,036 | |||||||
22/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | 27/11/2019 | OWN/2019-20/P/22 | Expenditures | 39,954 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:30 PM. |