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.) |
10/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,328 | 24/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,650 | 10/10/2019 | OWN/2019-20/C/4 | 5,328 | ||||
10/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,073 | 24/10/2019 | SFCG/2019-20/P/17 | Expenditures | 23,275 | |||||||
11/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/18 | Expenditures | 29,523 | |||||||
24/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 59,258 | 24/10/2019 | SFCG/2019-20/P/19 | Expenditures | 19,420 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/20 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/22 | Expenditures | 66,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:38 AM. |