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/14 | Direct Receipts | 33,861 | 13/09/2019 | OWN/2019-20/P/36 | Expenditures | 37,212 | |||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 38,100 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/8 | Expenditures | 29,174 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,360 | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 58,914 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:21 AM. |