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.) |
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 68,220 | 17/10/2019 | SFCG/2019-20/P/11 | Expenditures | 37,962 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 58,844 | 17/10/2019 | SFCG/2019-20/P/12 | Expenditures | 10,000 | |||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 41,200 | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,928 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,382 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 10,528 | |||||||
30/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:47 AM. |