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.) |
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,544 | 31/12/2019 | OWN/2019-20/P/5 | Expenditures | 10,700 | |||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 422 | 31/12/2019 | SFCG/2019-20/P/24 | Expenditures | 20,213 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 700,000 | 31/12/2019 | SFCG/2019-20/P/25 | Expenditures | 191,896 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 55,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:06 PM. |