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.) |
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,286 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 17,451 | |||||||
19/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 2.66 | |||||||
19/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10,588 | 30/12/2019 | SFCG/2019-20/P/17 | Expenditures | 18,033 | |||||||
30/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:43:18 AM. |