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.) |
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,815 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 30,828 | |||||||
24/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 58,768 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/4 | Expenditures | 48,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:51 PM. |