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.) |
06/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,725 | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,900 | |||||||
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,300 | 17/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | |||||||
09/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 17/10/2019 | OWN/2019-20/P/35 | Expenditures | 47,400 | |||||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 47,821 | 22/10/2019 | SFCG/2019-20/P/17 | Expenditures | 159,778 | |||||||
14/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,840 | 22/10/2019 | SFCG/2019-20/P/18 | Expenditures | 6,191 | |||||||
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:48 AM. |