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/23 | Direct Receipts | 27,589 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,175 | |||||||
01/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,000 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/15 | Expenditures | 115,275 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/16 | Expenditures | 30,293 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:16 PM. |