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/7 | Direct Receipts | 235,400 | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 163,398 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 95,000 | |||||||
30/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 55,000 | 30/11/2019 | SFCG/2019-20/P/20 | Expenditures | 69,000 | |||||||
30/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 143,735 | 30/11/2019 | SFCG/2019-20/P/21 | Expenditures | 46,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:34 PM. |