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.) |
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,023 | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 58 | |||||||
19/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,103 | 05/12/2019 | SFCG/2019-20/P/17 | Expenditures | 24,128 | |||||||
19/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,197 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:06 PM. |