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.) |
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,391 | 17/10/2019 | SFCG/2019-20/P/22 | Expenditures | 23,847 | |||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 27,014 | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,750 | |||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,555 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,900 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/23 | Expenditures | 145,430 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:53 AM. |