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.) |
23/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 44,900 | 01/11/2019 | SFCG/2019-20/P/14 | Expenditures | 21,408 | |||||||
27/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,770 | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 9,512 | |||||||
30/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 9,303 | 05/11/2019 | OWN/2019-20/P/31 | Expenditures | 9,184 | |||||||
30/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/39 | Expenditures | 35,978 | ||||||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/13 | Expenditures | 21,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:22 PM. |