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.) |
19/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,815 | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 24,240 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,467 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 50,700 | 21/08/2019 | SFCG/2019-20/P/10 | Expenditures | 47,051 | |||||||
21/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,700 | 21/08/2019 | SFCG/2019-20/P/8 | Expenditures | 68,560 | |||||||
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 68,560 | 30/08/2019 | SFCG/2019-20/P/9 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:04 AM. |