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/10 | Direct Receipts | 233,767 | 11/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
11/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 11/11/2019 | SFCG/2019-20/P/10 | Expenditures | 3,765 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 867,127 | 11/11/2019 | SFCG/2019-20/P/9 | Expenditures | 53,252 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/37 | Expenditures | 9,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:54 AM. |