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/11 | Direct Receipts | 16,700 | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 6,270 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,632 | 14/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,680 | |||||||
01/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 14/10/2019 | OWN/2019-20/P/55 | Expenditures | 4,980 | |||||||
01/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/14 | Expenditures | 10,471 | |||||||
01/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,300 | 14/10/2019 | SFCG/2019-20/P/15 | Expenditures | 9,073 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/16 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:28 PM. |