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.) |
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,919 | 18/10/2019 | OWN/2019-20/P/68 | Expenditures | 10,000 | |||||||
09/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 208,000 | 18/10/2019 | SFCG/2019-20/P/5 | Expenditures | 116,402 | |||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 38,659 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 86,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:54 AM. |