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.) |
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,168 | 30/08/2019 | OWN/2019-20/P/17 | Expenditures | 3,800 | |||||||
20/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 375 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 14,830 | |||||||
20/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 13,528 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 28,580 | |||||||
30/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,511 | 30/08/2019 | SFCG/2019-20/P/6 | Expenditures | 28,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:57 AM. |