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.) |
19/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 15/08/2019 | OWN/2019-20/P/5 | Expenditures | 31,848 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,544 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 35,988 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/14 | Expenditures | 62,752 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:01 AM. |