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.) |
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,690 | 06/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,400 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 32,308 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,600 | |||||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/16 | Expenditures | 24,128 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,815 | 06/11/2019 | SFCG/2019-20/P/18 | Expenditures | 24,361 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/19 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 21/11/2019 | IAY/2019-20/P/10 | Expenditures | 121,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:37 AM. |