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/18 | Direct Receipts | 40,500 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 36,178 | |||||||
20/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 59,956 | 06/09/2019 | SFCG/2019-20/P/7 | Expenditures | 21,161 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,244 | 06/09/2019 | SFCG/2019-20/P/8 | Expenditures | 35,485 | |||||||
30/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,209 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 17,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:04 AM. |