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.) |
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | 05/08/2019 | OWN/2019-20/P/94 | Expenditures | 111,957 | |||||||
12/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 218,680 | 05/08/2019 | OWN/2019-20/P/95 | Expenditures | 9,093 | |||||||
12/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,468 | 05/08/2019 | SFCG/2019-20/P/6 | Expenditures | 42,488 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/10 | Expenditures | 219,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:42 AM. |