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.) |
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,052 | 19/10/2019 | OWN/2019-20/P/22 | Expenditures | 8,600 | |||||||
19/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,600 | 19/10/2019 | OWN/2019-20/P/23 | Expenditures | 7,085 | |||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 19,800 | |||||||
19/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | 19/10/2019 | SFCG/2019-20/P/6 | Expenditures | 89,580 | |||||||
Direct Receipts | 19/10/2019 | SFCG/2019-20/P/7 | Expenditures | 46,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:21 AM. |