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.) |
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,500 | 04/12/2019 | SFCG/2019-20/P/9 | Expenditures | 31,872 | |||||||
05/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,500 | 20/12/2019 | OWN/2019-20/P/100 | Expenditures | 7,500 | |||||||
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,900 | 23/12/2019 | OWN/2019-20/P/101 | Expenditures | 9,000 | |||||||
18/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,600 | 23/12/2019 | OWN/2019-20/P/102 | Expenditures | 2,300 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,356 | 23/12/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | |||||||
23/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:45:59 AM. |