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.) |
16/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,136 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,140 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,100 | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 720 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/19 | Expenditures | 14,630 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/20 | Expenditures | 180 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/20 | Expenditures | 10,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:34 AM. |