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.) |
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,731 | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
08/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,511 | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 28,412 | |||||||
08/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
10/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:53 AM. |