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.) |
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,793 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 19,300 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,200 | 02/08/2019 | OWN/2019-20/P/21 | Expenditures | 1,125 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,780 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/17 | Expenditures | 27,214 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/18 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:49 PM. |