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.) |
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 31,099 | 06/09/2019 | SFCG/2019-20/P/12 | Expenditures | 18,768 | |||||||
17/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,700 | 17/09/2019 | SFCG/2019-20/P/13 | Expenditures | 3,460 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:07 AM. |