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.) |
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 164,748 | 25/12/2019 | OWN/2019-20/P/27 | Expenditures | 143,018 | |||||||
12/12/2019 | SFCG/2019-20/R/2 | Direct Receipts | 138,636 | 25/12/2019 | OWN/2019-20/P/28 | Expenditures | 37,980 | |||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/1 | Expenditures | 130,126 | ||||||||||
Direct Receipts | 25/12/2019 | SFCG/2019-20/P/2 | Expenditures | 18,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:45 AM. |