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 | 2,634 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 28,652 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 66,246 | 31/08/2019 | SFCG/2019-20/P/13 | Expenditures | 21,758 | |||||||
31/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/14 | Expenditures | 45,000 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 55,000 | 31/08/2019 | SFCG/2019-20/P/15 | Expenditures | 45,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:04 AM. |