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/9 | Direct Receipts | 35,670 | 06/08/2019 | SFCG/2019-20/P/10 | Expenditures | 53,060 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 312,527 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 32,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:11 AM. |