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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 880 | 02/12/2019 | SFCG/2019-20/P/32 | Expenditures | 45,656 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 71 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 15,373 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/31 | Expenditures | 19,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:39 AM. |