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.) |
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | 05/11/2019 | SFCG/2019-20/P/15 | Expenditures | 31,888 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 29/11/2019 | OWN/2019-20/P/40 | Expenditures | 20,091 | |||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 29/11/2019 | SFCG/2019-20/P/18 | Expenditures | 52,681 | |||||||
13/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 55,656 | 30/11/2019 | SFCG/2019-20/P/16 | Expenditures | 27,828 | |||||||
13/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 29,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:00 AM. |