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.) |
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,864 | 04/12/2019 | OWN/2019-20/P/30 | Expenditures | 16,610 | |||||||
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 04/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,300 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 34,000 | 04/12/2019 | OWN/2019-20/P/32 | Expenditures | 9,975 | |||||||
04/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 70,000 | 04/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,125 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/14 | Expenditures | 212,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:17 PM. |