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.) |
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 496 | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 23,888 | |||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,021 | 25/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,700 | |||||||
01/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 54,935 | 26/08/2019 | OWN/2019-20/P/11 | Expenditures | 1,940 | |||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 22,434 | 26/08/2019 | SFCG/2019-20/P/7 | Expenditures | 42,568 | |||||||
16/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,552 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:20 AM. |