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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,005 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
08/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 17,150 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 34,542 | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 22,500 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,700 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:23 PM. |