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.) |
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,100 | 04/12/2019 | SFCG/2019-20/P/13 | Expenditures | 8,560 | |||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,081 | 20/12/2019 | SFCG/2019-20/P/21 | Expenditures | 12,699 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,648 | 23/12/2019 | OWN/2019-20/P/17 | Expenditures | 28,000 | |||||||
19/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 30,748 | 27/12/2019 | OWN/2019-20/P/18 | Expenditures | 18 | |||||||
19/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 55,000 | 27/12/2019 | SFCG/2019-20/P/14 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:34 PM. |