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/5 | Direct Receipts | 935 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
31/08/2019 | PAR/2019-20/R/2 | Direct Receipts | 715 | 31/08/2019 | PAR/2019-20/P/3 | Expenditures | 314 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 99,760 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 63,360 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 49,306 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 12,150 | |||||||
31/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 110,000 | 31/08/2019 | SFCG/2019-20/P/14 | Expenditures | 41,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:46 PM. |