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 | 89,602 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
26/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,371 | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,450 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,542 | 28/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,231 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:09 AM. |