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.) |
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 28/10/2019 | SFCG/2019-20/P/25 | Expenditures | 29,210 | |||||||
05/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,851 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 22,171 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 22,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:57 PM. |