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/2 | Direct Receipts | 11,250 | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 230 | |||||||
31/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,590 | 31/10/2019 | SFCG/2019-20/P/7 | Expenditures | 2,560 | |||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/8 | Expenditures | 95,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:38 PM. |