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.) |
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 89,500 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 660 | |||||||
20/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 37,000 | 22/11/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/55 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/19 | Expenditures | 43,738 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/20 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:26 PM. |