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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,279 | 06/11/2019 | OWN/2019-20/P/32 | Expenditures | 12,709 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,676 | 06/11/2019 | OWN/2019-20/P/33 | Expenditures | 10,770 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 16,592 | 06/11/2019 | SFCG/2019-20/P/10 | Expenditures | 38,427 | |||||||
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,000 | 06/11/2019 | SFCG/2019-20/P/11 | Expenditures | 38,427 | |||||||
01/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:19 AM. |