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.) |
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 38,590 | 31/08/2019 | OWN/2019-20/P/1 | Expenditures | 31,360 | |||||||
31/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 35,664 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 35,664 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,320 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 33,200 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 110,000 | 31/08/2019 | SFCG/2019-20/P/14 | Expenditures | 89,662 | |||||||
Direct Receipts | 31/08/2019 | THFC/2019-20/P/3 | Expenditures | 23,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:43 PM. |