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/11 | Direct Receipts | 14,555 | 03/09/2019 | OWN/2019-20/P/36 | Expenditures | 15,760 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,000 | 03/09/2019 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/17 | Expenditures | 32,958 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/18 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/19 | Expenditures | 14,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:54 AM. |