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.) |
04/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,130 | 26/11/2019 | IAY/2019-20/P/4 | Expenditures | 10,000 | |||||||
21/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,918 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 12,150 | |||||||
21/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 26/11/2019 | SFCG/2019-20/P/16 | Expenditures | 177,391 | |||||||
21/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,089 | 26/11/2019 | SFCG/2019-20/P/17 | Expenditures | 43,929 | |||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 26/11/2019 | SWMS/2019-20/P/8 | Expenditures | 15,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:03 AM. |