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.) |
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 548 | 07/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,796 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,783 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 9,465 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 30,000 | 07/11/2019 | SFCG/2019-20/P/10 | Expenditures | 34,090 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 815 | 10/11/2019 | OWN/2019-20/P/30 | Expenditures | 10,368 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/32 | Expenditures | 151.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:20 AM. |