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.) |
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,100 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 14,850 | |||||||
20/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,077 | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 9,904 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,629 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 436 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:25 AM. |