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.) |
19/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,615 | 19/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,500 | |||||||
19/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,931 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 18,740 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,065 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,960 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/11 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/12 | Expenditures | 25,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:53 AM. |