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/17 | Direct Receipts | 7,882 | 20/11/2019 | OWN/2019-20/P/59 | Expenditures | 27,300 | |||||||
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 20/11/2019 | OWN/2019-20/P/60 | Expenditures | 16,275 | |||||||
13/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 66,810 | 20/11/2019 | OWN/2019-20/P/61 | Expenditures | 13,725 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/63 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/64 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/16 | Expenditures | 71,796 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/17 | Expenditures | 81,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:21 PM. |