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.) |
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 250 | 17/10/2019 | OWN/2019-20/P/54 | Expenditures | 25,000 | |||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 25,000 | 17/10/2019 | OWN/2019-20/P/55 | Expenditures | 86,614 | |||||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 34,801 | 29/10/2019 | SFCG/2019-20/P/11 | Expenditures | 115,466 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 96,945 | 29/10/2019 | SFCG/2019-20/P/12 | Expenditures | 27,064 | |||||||
01/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:59 AM. |