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.) |
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,119 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 13,000 | |||||||
06/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,655 | 06/08/2019 | SFCG/2019-20/P/8 | Expenditures | 28,138 | |||||||
09/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 09/08/2019 | IAY/2019-20/P/2 | Expenditures | 20,205 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/9 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:24 PM. |