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.) |
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,210 | 11/10/2019 | SFCG/2019-20/P/11 | Expenditures | 15,726 | |||||||
11/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/12 | Expenditures | 2,082 | |||||||
14/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 716 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 160,000 | Expenditures | ||||||||||
29/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:45 PM. |