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.) |
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,568 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 57,094 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 28,808 | |||||||
16/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,531 | 21/08/2019 | SFCG/2019-20/P/4 | Expenditures | 53,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:33 AM. |