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.) |
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,946 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 23,340 | |||||||
02/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,608 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 23,427 | |||||||
12/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 15,173 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 38,177 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/3 | Expenditures | 82,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:38 AM. |