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.) |
21/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 26,219 | 19/10/2019 | SFCG/2019-20/P/21 | Expenditures | 36,794 | |||||||
22/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 59,700 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,838 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:19 AM. |