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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,500 | 09/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,120 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 25,000 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:47 AM. |