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.) |
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,600 | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 30 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,620 | 30/11/2019 | SFCG/2019-20/P/21 | Expenditures | 65,600 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 35,260 | 30/11/2019 | SFCG/2019-20/P/22 | Expenditures | 20,350 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:44 AM. |