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.) |
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,018 | 03/12/2019 | OWN/2019-20/P/82 | Expenditures | 16,505 | |||||||
04/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 116,912 | 06/12/2019 | SFCG/2019-20/P/27 | Expenditures | 58,000 | |||||||
05/12/2019 | SFCG/2019-20/R/20 | Direct Receipts | 50,000 | 06/12/2019 | SFCG/2019-20/P/29 | Expenditures | 172,516 | |||||||
06/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:23 AM. |