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/9 | Direct Receipts | 33,681 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 16,360 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,719 | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 16,360 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 6,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:14 AM. |