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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,040 | 17/09/2019 | SFCG/2019-20/P/4 | Expenditures | 24,096 | |||||||
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,279 | 17/09/2019 | SFCG/2019-20/P/5 | Expenditures | 750 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 865 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 18,868 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:01 AM. |