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.) |
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 88,487 | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
26/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,171 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,850 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,231 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 708 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:04 AM. |