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/13 | Direct Receipts | 124,447 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 247 | 01/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 58,150 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 114,391 | |||||||
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,000 | 07/11/2019 | SFCG/2019-20/P/13 | Expenditures | 311,014 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,610 | 07/11/2019 | SFCG/2019-20/P/14 | Expenditures | 29,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:39 PM. |