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.) |
21/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,500 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
21/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,825 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,750 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,521 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,850 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,400 | 15/11/2019 | SFCG/2019-20/P/14 | Expenditures | 31,568 | |||||||
28/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,950 | Expenditures | ||||||||||
28/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:48 PM. |