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/5 | Direct Receipts | 1,100,000 | 26/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,100,000 | |||||||
14/08/2019 | SFCC/2019-20/R/6 | Direct Receipts | 97,164 | 26/08/2019 | OWN/2019-20/P/6 | Expenditures | 9,136 | |||||||
27/08/2019 | SFCC/2019-20/R/5 | Direct Receipts | 596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:55 AM. |