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 | OWN/2019-20/R/12 | Direct Receipts | 9,350 | 14/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
19/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 5,200 | 14/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/11 | Expenditures | 35,425 | |||||||
29/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 34,095 | 15/10/2019 | SFCG/2019-20/P/12 | Expenditures | 10,000 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,641 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:23 AM. |