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.) |
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,354 | 06/09/2019 | SFCG/2019-20/P/6 | Expenditures | 36,462 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,300 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 19,100 | |||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,787 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 14,100 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 54,300 | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 46,148 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:47:33 AM. |