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.) |
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,823.02 | 15/10/2019 | OWN/2019-20/P/7 | Expenditures | 78,442 | |||||||
15/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 15,820.7 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 15 | |||||||
15/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 210,000 | 15/10/2019 | SFCG/2019-20/P/7 | Expenditures | 15 | |||||||
15/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 585.55 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,820 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,940,587.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:44 PM. |