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.) |
02/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,750 | 04/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 256 | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 9,240 | |||||||
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,316 | 04/09/2019 | SFCG/2019-20/P/14 | Expenditures | 82,157 | |||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/15 | Expenditures | 54,196 | |||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,325 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 17,030 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 7,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:57 PM. |