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/16 | Direct Receipts | 7,847 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,900 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,400 | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 38,372 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 35 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 72,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:41 PM. |