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.) |
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,450 | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 40,915 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,191 | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 83,508 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 80,672 | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 32,998 | |||||||
15/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 38,452 | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 30,628 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 97,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:43 PM. |