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.) |
13/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,250 | 13/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,720 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,949 | 13/09/2019 | SFCG/2019-20/P/13 | Expenditures | 30,631 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 24/09/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 34,061 | 24/09/2019 | SFCG/2019-20/P/10 | Expenditures | 17.7 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 39,421 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 207,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:10 AM. |