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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,279 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 37,376 | |||||||
18/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 33,549 | |||||||
19/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 29/10/2019 | SFCG/2019-20/P/6 | Expenditures | 51,000 | |||||||
30/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:05 AM. |