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.) |
23/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,800 | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,773 | |||||||
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,859 | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/35 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/36 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:59 PM. |