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/11 | Direct Receipts | 26,250 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 32,010 | |||||||
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | 16/09/2019 | SFCG/2019-20/P/10 | Expenditures | 70,200 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,711 | 16/09/2019 | SFCG/2019-20/P/11 | Expenditures | 27,448 | |||||||
20/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 72,500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 552 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:20 PM. |