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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 03/10/2019 | SFCG/2019-20/P/11 | Expenditures | 44,027 | |||||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 17,956 | 15/10/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | |||||||
04/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 49,117 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,700 | |||||||
04/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:08 AM. |