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.) |
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,314 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 57,429 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 51,642 | |||||||
20/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 200,000 | 23/10/2019 | SFCG/2019-20/P/9 | Expenditures | 56,273 | |||||||
23/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 203,530 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 439 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 106 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:17 PM. |