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.) |
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,951 | 06/12/2019 | SFCG/2019-20/P/23 | Expenditures | 20,148 | |||||||
19/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 13/12/2019 | SFCG/2019-20/P/24 | Expenditures | 3,460 | |||||||
19/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 25,088 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:28 PM. |