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/10 | Direct Receipts | 67,434 | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 28,984 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 13,440 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,300 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,330 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/31 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/32 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:06 AM. |