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.) |
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 194,729 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 31,652 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,850 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 43,380 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,533 | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 25,476 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:44 AM. |