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.) |
03/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 30,000 | 22/10/2019 | SFCG/2019-20/P/7 | Expenditures | 96,654 | |||||||
19/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 30,000 | 22/10/2019 | SFCG/2019-20/P/8 | Expenditures | 81,515 | |||||||
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:12 PM. |