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.) |
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,929 | 05/10/2019 | SFCG/2019-20/P/7 | Expenditures | 33,486 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,350 | 05/10/2019 | SFCG/2019-20/P/8 | Expenditures | 18,000 | |||||||
14/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 16,996 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,320 | |||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 205,740 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:07 AM. |