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.) |
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,012 | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 28,490 | |||||||
13/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 63,428 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 9,860 | |||||||
13/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 07/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,770 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 79,451 | 13/08/2019 | SFCG/2019-20/P/5 | Expenditures | 26,488 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/7 | Expenditures | 43,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:26 PM. |