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/25 | Direct Receipts | 37,500 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 10,820 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,466 | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 675 | |||||||
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 02/11/2019 | OWN/2019-20/P/26 | Expenditures | 2 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,000 | 02/11/2019 | SFCG/2019-20/P/15 | Expenditures | 32,574 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/16 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/17 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:57 AM. |