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.) |
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 60,269 | 23/10/2019 | SFCG/2019-20/P/10 | Expenditures | 65,739 | |||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 31,392 | Expenditures | ||||||||||
29/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 32,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:43 PM. |