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.) |
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,650 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 35,918 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,283 | 19/08/2019 | SFCG/2019-20/P/12 | Expenditures | 32,175 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/13 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/14 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:07 AM. |