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.) |
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,385 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 31,090 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 690 | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 35,764 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,455 | 27/09/2019 | SFCG/2019-20/P/12 | Expenditures | 35,724 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,253 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 24,850 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 36,301 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 43,131 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:02 PM. |