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.) |
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,237 | 10/09/2019 | OWN/2019-20/P/7 | Expenditures | 23,900 | 06/09/2019 | OWN/2019-20/C/3 | 23,237 | ||||
06/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 120,000 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 38,478 | |||||||
24/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 58,758 | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 35,550 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,320 | 24/09/2019 | SFCG/2019-20/P/21 | Expenditures | 160,000 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:37 AM. |