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/10 | Direct Receipts | 38,100 | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 32,922 | |||||||
20/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 53,387 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 29,520 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 525 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,840 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 11,029 | 25/09/2019 | SFCG/2019-20/P/7 | Expenditures | 12,283 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/8 | Expenditures | 42,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:00 PM. |