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.) |
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,519 | 10/08/2019 | SFCG/2019-20/P/9 | Expenditures | 33,072 | |||||||
10/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,001 | 11/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,450 | |||||||
10/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,784 | 11/08/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | |||||||
10/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 54,836 | |||||||
10/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,367 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 19,000 | |||||||
10/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:15:07 AM. |