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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 54.1 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,940 | |||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,127 | 11/11/2019 | SFCG/2019-20/P/25 | Expenditures | 38,985 | |||||||
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,088 | 13/11/2019 | SFCG/2019-20/P/26 | Expenditures | 26,263 | |||||||
30/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 59,087 | 20/11/2019 | SFCG/2019-20/P/27 | Expenditures | 46,637 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 2,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:36 AM. |