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.) |
17/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,370 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,100 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 71,832 | 23/09/2019 | SFCG/2019-20/P/19 | Expenditures | 542,000 | |||||||
23/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 225,845 | 23/09/2019 | SFCG/2019-20/P/20 | Expenditures | 14,181 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/21 | Expenditures | 40,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:13:17 AM. |