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.) |
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,739 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,878 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,231 | 16/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,870 | |||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:33 AM. |