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.) |
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,110 | 07/11/2019 | SFCG/2019-20/P/1 | Expenditures | 56,792 | |||||||
04/11/2019 | SFCG/2019-20/R/2 | Direct Receipts | 600 | 11/11/2019 | OWN/2019-20/P/24 | Expenditures | 14,005 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,852 | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 13,250 | |||||||
20/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,568 | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 13,250 | |||||||
25/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,500 | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 14,250 | |||||||
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 13,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:10 AM. |