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.) |
16/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 36,424 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 36,000 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 38,308 | |||||||
16/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/3 | Expenditures | 207,516 | |||||||
16/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:47 AM. |