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/20 | Direct Receipts | 7,441 | 02/08/2019 | SFCG/2019-20/P/8 | Expenditures | 71,561 | |||||||
19/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 28,800 | 02/08/2019 | SFCG/2019-20/P/9 | Expenditures | 9,988 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,776 | |||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 25,652 | |||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 21/08/2019 | SFCG/2019-20/P/7 | Expenditures | 544 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:37 AM. |