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/2 | Direct Receipts | 13,786 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,800 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 29/06/2019 | SFCG/2019-20/P/1 | Expenditures | 32,629 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:53 PM. |