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.) |
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 43,310 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 22,720 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 42,521 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 71,481 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 24,744 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:49 AM. |