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.) |
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 990 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,840 | |||||||
30/09/2019 | PAR/2019-20/R/3 | Direct Receipts | 20,590 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 74,000 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 65,600 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 41,503 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 127,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:35 AM. |