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.) |
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,200 | 01/10/2019 | SFCG/2019-20/P/11 | Expenditures | 27,928 | |||||||
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,300 | 01/10/2019 | SFCG/2019-20/P/12 | Expenditures | 12,000 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,842 | 12/10/2019 | OWN/2019-20/P/28 | Expenditures | 22,035 | |||||||
09/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:06 AM. |