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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,578 | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,520 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 38,000 | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 32,626 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 118 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/9 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:07 AM. |