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.) |
08/05/2019 | SAS/2019-20/R/1 | Direct Receipts | 427,751 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 182,901 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 118 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 24,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:24 AM. |