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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 42,370 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
15/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,537 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,991 | 16/08/2019 | SFCG/2019-20/P/15 | Expenditures | 41,468 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/16 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:52 AM. |