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.) |
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,100 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 14,475 | |||||||
20/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,600 | |||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,000 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,537 | |||||||
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,393 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
25/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 18,200 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 10,880 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/5 | Expenditures | 34,931 | ||||||||||
Direct Receipts | 27/09/2019 | SWMS/2019-20/P/1 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:42 PM. |