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.) |
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,175 | 10/10/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 10/10/2019 | SFCG/2019-20/P/6 | Expenditures | 14,250 | |||||||
10/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,868 | 10/10/2019 | SFCG/2019-20/P/7 | Expenditures | 28,200 | |||||||
14/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 57,000 | 10/10/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
14/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 197,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:42 AM. |