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.) |
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 21,062 | 09/12/2019 | SFCG/2019-20/P/19 | Expenditures | 19,148 | |||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 25,450 | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,050 | |||||||
18/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 19,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:57 PM. |