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.) |
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,250 | 01/10/2019 | SFCG/2019-20/P/16 | Expenditures | 29,488 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 48,192 | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 675 | |||||||
25/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 38,000 | 25/10/2019 | SFCG/2019-20/P/18 | Expenditures | 68,058 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,828 | 25/10/2019 | SFCG/2019-20/P/19 | Expenditures | 29,888 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/20 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/20 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:57 AM. |