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.) |
07/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,248 | 24/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,200 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,522 | 24/10/2019 | OWN/2019-20/P/30 | Expenditures | 14,172 | |||||||
18/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,207 | 24/10/2019 | OWN/2019-20/P/31 | Expenditures | 22,340 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,973 | 24/10/2019 | OWN/2019-20/P/32 | Expenditures | 17,590 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/33 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/9 | Expenditures | 22,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:55 PM. |