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.) |
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,252 | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 12,522 | 31/10/2019 | SFCG/2019-20/P/18 | Expenditures | 26,123 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/19 | Expenditures | 45,260 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 65,000 | 31/10/2019 | SFCG/2019-20/P/20 | Expenditures | 85,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:35 PM. |