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/6 | Direct Receipts | 42,361 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 24,749 | |||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/16 | Expenditures | 45,200 | |||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 89,000 | 31/10/2019 | SFCG/2019-20/P/17 | Expenditures | 66,900 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 22,500 | 31/10/2019 | SFCG/2019-20/P/18 | Expenditures | 87,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:26 PM. |