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.) |
17/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 49,293 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,550 | |||||||
17/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,796 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,550 | |||||||
17/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 31,670 | |||||||
17/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 14,400 | 14/08/2019 | SFCG/2019-20/P/7 | Expenditures | 29,090 | |||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:13:11 AM. |