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.) |
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,652 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 20,300 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 45,212 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,260 | 31/08/2019 | SFCG/2019-20/P/14 | Expenditures | 35,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:28 PM. |