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.) |
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,127 | 19/08/2019 | SFCG/2019-20/P/8 | Expenditures | 24,188 | |||||||
09/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 47,000 | 19/08/2019 | SFCG/2019-20/P/9 | Expenditures | 2,547 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,708 | 21/08/2019 | SFCG/2019-20/P/10 | Expenditures | 51,591 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:21 PM. |