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.) |
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 10/09/2019 | SFCG/2019-20/P/15 | Expenditures | 69,449 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 13,320 | |||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 48,192 | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 675 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,000 | 20/09/2019 | SFCG/2019-20/P/17 | Expenditures | 675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:06 AM. |