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.) |
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,901 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,780 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,270 | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 6,916 | |||||||
15/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 22,029 | 30/10/2019 | SFCG/2019-20/P/6 | Expenditures | 85,740 | |||||||
15/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 30/10/2019 | SFCG/2019-20/P/7 | Expenditures | 21,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:58 PM. |