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.) |
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,774 | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 19,240 | |||||||
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 55,000 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,050 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,931 | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 28,588 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/6 | Expenditures | 28,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:34 AM. |