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/7 | Direct Receipts | 45,035 | 09/09/2019 | OWN/2019-20/P/31 | Expenditures | 15,760 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 09/09/2019 | OWN/2019-20/P/32 | Expenditures | 900 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 16,100 | 09/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/15 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/16 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/13 | Expenditures | 29,331 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:34 PM. |