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.) |
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 15,855 | 06/12/2019 | OWN/2019-20/P/49 | Expenditures | 17,060 | |||||||
01/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 47,200 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 900 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/28 | Expenditures | 39,104 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/29 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 10/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:52 AM. |