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.) |
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,940 | 07/11/2019 | SFCG/2019-20/P/32 | Expenditures | 27,036 | |||||||
13/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,294 | 14/11/2019 | SFCG/2019-20/P/34 | Expenditures | 15,489 | |||||||
13/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,902 | 25/11/2019 | SFCG/2019-20/P/33 | Expenditures | 24,318 | |||||||
13/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:07 AM. |