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.) |
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 57,500 | 04/12/2019 | SFCG/2019-20/P/15 | Expenditures | 43,962 | |||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,678 | 18/12/2019 | OWN/2019-20/P/26 | Expenditures | 32,740 | |||||||
18/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 68,909 | 18/12/2019 | OWN/2019-20/P/27 | Expenditures | 32,910 | |||||||
18/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 26,388 | 18/12/2019 | OWN/2019-20/P/29 | Expenditures | 20,800 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/18 | Expenditures | 100,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:55 PM. |