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.) |
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,481 | 11/10/2019 | OWN/2019-20/P/32 | Expenditures | 225 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,200 | 11/10/2019 | OWN/2019-20/P/33 | Expenditures | 8,640 | |||||||
23/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/15 | Expenditures | 675 | |||||||
30/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,264 | 31/10/2019 | IAY/2019-20/P/1 | Expenditures | 180,929 | |||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 31/10/2019 | OWN/2019-20/P/34 | Expenditures | 25,130 | |||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 998 | 31/10/2019 | SFCG/2019-20/P/16 | Expenditures | 44,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:19 AM. |