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.) |
22/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 41,848 | |||||||
22/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 44,544 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 88.5 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/19 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/20 | Expenditures | 76,265 | ||||||||||
Direct Receipts | 23/10/2019 | IAY/2019-20/P/1 | Expenditures | 58,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:21 PM. |