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.) |
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 11/10/2019 | SFCG/2019-20/P/9 | Expenditures | 19,943 | 19/10/2019 | OWN/2019-20/C/5 | 1,000 | ||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,750 | 18/10/2019 | SFCG/2019-20/P/13 | Expenditures | 46,638 | |||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 31,700 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,525 | |||||||
23/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,535 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:33 AM. |