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.) |
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,010 | 30/08/2019 | OWN/2019-20/P/7 | Expenditures | 18,320 | |||||||
15/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,000 | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,100 | |||||||
30/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 47,068 | 30/08/2019 | SFCG/2019-20/P/2 | Expenditures | 23,508 | |||||||
30/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 89,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:06 PM. |