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.) |
07/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 33,580 | 12/11/2019 | OWN/2019-20/P/14 | Expenditures | 14,800 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,830 | 14/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,390 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,000 | 14/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,700 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 30,508 | 29/11/2019 | IAY/2019-20/P/3 | Expenditures | 11,400 | |||||||
26/11/2019 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | 29/11/2019 | SFCG/2019-20/P/17 | Expenditures | 28,728 | |||||||
Direct Receipts | 29/11/2019 | SWMS/2019-20/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:07 PM. |