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.) |
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 35,526 | 31/10/2019 | SFCG/2019-20/P/24 | Expenditures | 21,010 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 65,000 | 31/10/2019 | SFCG/2019-20/P/25 | Expenditures | 60,612 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/26 | Expenditures | 65,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:29 AM. |