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.) |
17/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 82,000 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,140 | |||||||
21/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,900 | |||||||
30/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 17/10/2019 | OWN/2019-20/P/37 | Expenditures | 32,790 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/19 | Expenditures | 22,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:06 AM. |