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.) |
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 33,028 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 28,508 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/2 | Expenditures | 201,594 | |||||||
30/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 23,400 | 29/07/2019 | SFCG/2019-20/P/3 | Expenditures | 45,220 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 266.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:28:17 AM. |