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/25 | Direct Receipts | 2,968 | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 14,800 | |||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,866 | 02/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,700 | |||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 440 | 02/10/2019 | SFCG/2019-20/P/16 | Expenditures | 27,928 | |||||||
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 50,181 | 02/10/2019 | SFCG/2019-20/P/17 | Expenditures | 14,000 | |||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,058 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 34,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:12 PM. |