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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 123,435 | 01/06/2019 | SFCG/2019-20/P/3 | Expenditures | 42,786 | |||||||
27/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,537 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 18,290 | |||||||
27/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 12/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:12 AM. |