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.) |
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,381 | 03/09/2019 | SFCG/2019-20/P/3 | Expenditures | 60,000 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 63,300 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 50,288 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 11,602 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,250 | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 45,826 | |||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,460 | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 15,200 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:18 AM. |