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.) |
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,954 | 24/10/2019 | SFCG/2019-20/P/13 | Expenditures | 60,000 | |||||||
19/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 814 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,071 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:40:21 AM. |