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.) |
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,629 | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 94,573 | |||||||
05/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,145 | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 22,600 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 12,821 | 30/08/2019 | OWN/2019-20/P/9 | Expenditures | 107,675 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/9 | Expenditures | 32,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:48 AM. |