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.) |
01/10/2019 | SFCG/2019-20/R/1 | Direct Receipts | 155,613.24 | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 12,600 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,350 | 23/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,800 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 40,974 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 11,550 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:31 AM. |