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.) |
13/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,478 | 18/11/2019 | OWN/2019-20/P/62 | Expenditures | 10,520 | |||||||
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 29,000 | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 6,438 | |||||||
16/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 18/11/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
28/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 328,743 | 19/11/2019 | OWN/2019-20/P/64 | Expenditures | 10,530 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/65 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:31:27 PM. |