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.) |
02/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 56,112 | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
14/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 20,000 | 25/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,500 | |||||||
14/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,240 | 25/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/7 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 99,135 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/8 | Expenditures | 20,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:58 AM. |