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.) |
30/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,100 | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 10,562 | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 10,500 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 65,000 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 36,500 | 30/11/2019 | SFCG/2019-20/P/24 | Expenditures | 32,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:30 PM. |