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.) |
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 148,757 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 21,440 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 18,100 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 71 | |||||||
17/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 26/06/2019 | SFCG/2019-20/P/3 | Expenditures | 31,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:07 AM. |