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.) |
10/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 82,123 | 15/11/2019 | SFCG/2019-20/P/14 | Expenditures | 30,255 | |||||||
10/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 21,248 | Expenditures | ||||||||||
16/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,250 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:25 AM. |