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.) |
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,774 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 39,050 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 85,000 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 41,361 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 18,862 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 6,927 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 16,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:08 PM. |