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.) |
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 336,481 | 21/09/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,350 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,123 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 47,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:56 AM. |