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.) |
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,100 | 31/12/2019 | OWN/2019-20/P/6 | Expenditures | 3,256 | |||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,233 | 31/12/2019 | SFCG/2019-20/P/21 | Expenditures | 40,425 | |||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 3,230 | 31/12/2019 | SFCG/2019-20/P/22 | Expenditures | 32,650 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/23 | Expenditures | 85,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:32:30 PM. |