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/12 | Direct Receipts | 7,314 | 14/10/2019 | SFCG/2019-20/P/16 | Expenditures | 17.7 | |||||||
05/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,000 | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 40,710 | |||||||
09/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 210,000 | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
14/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 35,188 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 34,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:47:46 PM. |