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.) |
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,645 | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 32,242 | |||||||
16/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,456 | 22/11/2019 | OWN/2019-20/P/23 | Expenditures | 10,460 | |||||||
16/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 11,660 | |||||||
16/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 22/11/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/5 | Expenditures | 123,962 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:10 PM. |