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.) |
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,545 | 17/07/2019 | OWN/2019-20/P/11 | Expenditures | 40,268 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,000 | 17/07/2019 | SFCG/2019-20/P/3 | Expenditures | 44,802 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 25,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:30 AM. |