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.) |
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,530 | 10/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,025 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 68,218 | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 36,860 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 6,390 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,900 | 10/09/2019 | SFCG/2019-20/P/18 | Expenditures | 225 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,060 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,768 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/16 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 28,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:41 PM. |