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.) |
23/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,288 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 16,380 | |||||||
23/12/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/7 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/8 | Expenditures | 74,049 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/9 | Expenditures | 1,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:50 PM. |