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/4 | Direct Receipts | 6,675 | 31/08/2019 | OWN/2019-20/P/4 | Expenditures | 41,125 | |||||||
31/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 85,000 | 31/08/2019 | SFCG/2019-20/P/10 | Expenditures | 95,000 | |||||||
31/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 85,000 | 31/08/2019 | SFCG/2019-20/P/11 | Expenditures | 66,900 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 15,161 | 31/08/2019 | SFCG/2019-20/P/12 | Expenditures | 61,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:35:28 PM. |