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.) |
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 62,657 | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 22,290 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,511 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,317 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,128 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/5 | Expenditures | 124,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:21 PM. |