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.) |
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,100 | 09/09/2019 | SFCV/2019-20/P/12 | Expenditures | 333,134 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 33,000 | 30/09/2019 | SFCV/2019-20/P/14 | Expenditures | 479,760 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 254,875 | 30/09/2019 | SFCV/2019-20/P/15 | Expenditures | 479,760 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 47,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:08 AM. |