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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 688 | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
21/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 59,167 | 21/06/2019 | SAS/2019-20/P/1 | Expenditures | 32,989 | |||||||
Direct Receipts | 21/06/2019 | SAS/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:21 PM. |