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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,599 | 03/10/2019 | OWN/2019-20/P/5 | Expenditures | 3,975 | |||||||
16/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 80,010 | 03/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,600 | |||||||
18/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,000 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,950 | |||||||
18/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 200,000 | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 3,850 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/2 | Expenditures | 145,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:32 AM. |