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.) |
15/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,055 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 8,565 | |||||||
15/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,268 | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 5,940 | |||||||
15/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/1 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/3 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:08 AM. |