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.) |
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,956 | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
31/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,868 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/5 | Expenditures | 21,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:22 AM. |