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.) |
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,858 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,356 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 47,668 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 144,786 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 160,000 | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 41,676 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 31,823 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:29 AM. |