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.) |
24/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,445 | 25/10/2019 | OWN/2019-20/P/45 | Expenditures | 19,500 | |||||||
24/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,400 | 25/10/2019 | SFCG/2019-20/P/12 | Expenditures | 19,500 | |||||||
27/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,800 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 25,737 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 12,053 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 22,149 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:56 PM. |