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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,946 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,580 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,000 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 9,780 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/2 | Expenditures | 27,851 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 27,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:30 PM. |