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.) |
17/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,127 | 06/09/2019 | SFCG/2019-20/P/11 | Expenditures | 24,188 | |||||||
17/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,708 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 11,130 | |||||||
17/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 47,000 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 52,256 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:49 AM. |